Deloitte & Touche LLP
Industry: Company
DescriptionDeloitte Touche Tohmatsu Limited, commonly referred to as Deloitte, is a multinational professional services network. Deloitte is one of the "Big Four" accounting organizations and the largest professional services network in the world by revenue and number of professionals. CEO: Punit Renjen (1 Jun 2015–) Headquarters: London Revenue: 43.2 billion USD (2018) Number of employees: 286,200 (2018) Founder: William Welch Deloitte Subsidiaries: Deloitte UK, Monitor Deloitte,
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Deloitte & Touche LLP Employees
Employee
Years
Job
Industry
Lori Markley Lori Markley's Deloitte & Touche LLP Experience September 1992 - January 1996
Job CPA, Finance and Accounting Professional
Industry Food & Beverages
Experience
Nestle USA, Inc January 2012 - October 2014
Nestle USA, Inc. April 2008 - January 2012
Nestle USA June 2006 - April 2008
Nestle USA October 2005 - June 2006
Nestle USA June 2002 - October 2005
Nestle USA, Inc April 1997 - May 2002
Nestle USA, Inc. February 1996 - March 1997
Deloitte & Touche LLP September 1992 - January 1996
Deloitte & Touche, LLP January 1991 - March 1991
Byrom International Corporation April 1990 - December 1990
Skills
Financial Reporting, Forecasting, Auditing, Variance Analysis, Analysis, SAP, Finance, Accounting, Managerial Finance, Budgets, Financial Analysis, Cost Accounting, Microsoft Office, Microsoft Excel, Internal Controls, Cross-functional Team...
Education
John Carroll University 1990 — 1992
Accounting
Northwestern University 1984 — 1988
Bachelor's Degree, Classics
Nestle USA, Inc January 2012 - October 2014
Nestle USA, Inc. April 2008 - January 2012
Nestle USA June 2006 - April 2008
Nestle USA October 2005 - June 2006
Nestle USA June 2002 - October 2005
Nestle USA, Inc April 1997 - May 2002
Nestle USA, Inc. February 1996 - March 1997
Deloitte & Touche LLP September 1992 - January 1996
Deloitte & Touche, LLP January 1991 - March 1991
Byrom International Corporation April 1990 - December 1990
Skills
Financial Reporting, Forecasting, Auditing, Variance Analysis, Analysis, SAP, Finance, Accounting, Managerial Finance, Budgets, Financial Analysis, Cost Accounting, Microsoft Office, Microsoft Excel, Internal Controls, Cross-functional Team...
Education
John Carroll University 1990 — 1992
Accounting
Northwestern University 1984 — 1988
Bachelor's Degree, Classics
Dhiraj Mehta Dhiraj Mehta's Deloitte & Touche LLP Experience July 2013 - Present
Job Sr. Consultant at Deloitte & Touche LLP
Industry Management Consulting
Experience
Deloitte & Touche LLP July 2013 - Present
Niagara Bottling, LLC June 2012 - July 2013
SRCH2 July 2012 - July 2012
Accenture September 2010 - September 2011
KPIT Cummins Infosystems Limited March 2008 - August 2010
CSC - Computer Sciences Corporation August 2006 - March 2008
Skills
Software Project..., Process Improvement, Performance Analysis, Enterprise Software, Strategic Technology..., Cross-functional Team..., Client Interfacing, Team Coordination, SAP Architecture, IT Strategy, Business Process..., Team Building, CRM, Analytics, Management, Business Intelligence, Consulting, Business Process..., ERP
Education
University of California, Irvine - The Paul Merage School of Business 2011 — 2013
Master of Business Administration (M.B.A.), Marketing/Marketing Management, General
Kurukshetra University 2002 — 2006
BTech, Computer Sceince
Deloitte & Touche LLP July 2013 - Present
Niagara Bottling, LLC June 2012 - July 2013
SRCH2 July 2012 - July 2012
Accenture September 2010 - September 2011
KPIT Cummins Infosystems Limited March 2008 - August 2010
CSC - Computer Sciences Corporation August 2006 - March 2008
Skills
Software Project..., Process Improvement, Performance Analysis, Enterprise Software, Strategic Technology..., Cross-functional Team..., Client Interfacing, Team Coordination, SAP Architecture, IT Strategy, Business Process..., Team Building, CRM, Analytics, Management, Business Intelligence, Consulting, Business Process..., ERP
Education
University of California, Irvine - The Paul Merage School of Business 2011 — 2013
Master of Business Administration (M.B.A.), Marketing/Marketing Management, General
Kurukshetra University 2002 — 2006
BTech, Computer Sceince
Kerilyn Barstow's Deloitte & Touche LLP Experience August 2007 - May 2008
Job Senior Financial Systems Analyst at SCL Health System
Industry Hospital & Health Care
Experience
SCL Health System June 2013 - Present
SCL Health System January 2013 - June 2013
SCL Health System March 2012 - January 2013
Bushnell Outdoor Products July 2010 - March 2012
Kansas City Community College January 2011 - May 2011
Bushnell Outdoor Products May 2008 - July 2010
Deloitte & Touche LLP August 2007 - May 2008
Kansas State University August 2004 - May 2007
Deloitte & Touche LLP June 2006 - August 2006
Manhattan Realty Services August 2003 - August 2004
Skills
Financial Reporting, Accounting, Account Reconciliation, Accounts Payable, Auditing, Financial Accounting, General Ledger, Payroll
Education
Kansas State University 2006 — 2007
Masters of Accountancy, Accounting
Kansas State University 2002 — 2006
Bachelors of Science in Business Administratio, Accounting
SCL Health System June 2013 - Present
SCL Health System January 2013 - June 2013
SCL Health System March 2012 - January 2013
Bushnell Outdoor Products July 2010 - March 2012
Kansas City Community College January 2011 - May 2011
Bushnell Outdoor Products May 2008 - July 2010
Deloitte & Touche LLP August 2007 - May 2008
Kansas State University August 2004 - May 2007
Deloitte & Touche LLP June 2006 - August 2006
Manhattan Realty Services August 2003 - August 2004
Skills
Financial Reporting, Accounting, Account Reconciliation, Accounts Payable, Auditing, Financial Accounting, General Ledger, Payroll
Education
Kansas State University 2006 — 2007
Masters of Accountancy, Accounting
Kansas State University 2002 — 2006
Bachelors of Science in Business Administratio, Accounting
Olivia Christensen Olivia Christensen's Deloitte & Touche LLP Experience December 2007 - March 2013
Job CPA
Industry Accounting
Experience
Self-employed January 2014 - Present
NOW CFO August 2013 - December 2013
Deloitte & Touche LLP December 2007 - March 2013
PwC September 2003 - November 2007
PwC July 2000 - September 2003
Bally Total Fitness July 1998 - July 2000
Skills
SEC filings, Sarbanes-Oxley Act, Auditing, US GAAP, Internal Controls, GAAP, Financial Accounting, Revenue Recognition, External Audit, Financial Reporting, Big 4, CPA, Accounting
Education
University of Utah - David Eccles School of Business 2010 — 2011
Masters of Accounting, Accounting
Kennesaw State University 2001 — 2003
BS, Accounting
Self-employed January 2014 - Present
NOW CFO August 2013 - December 2013
Deloitte & Touche LLP December 2007 - March 2013
PwC September 2003 - November 2007
PwC July 2000 - September 2003
Bally Total Fitness July 1998 - July 2000
Skills
SEC filings, Sarbanes-Oxley Act, Auditing, US GAAP, Internal Controls, GAAP, Financial Accounting, Revenue Recognition, External Audit, Financial Reporting, Big 4, CPA, Accounting
Education
University of Utah - David Eccles School of Business 2010 — 2011
Masters of Accounting, Accounting
Kennesaw State University 2001 — 2003
BS, Accounting
Denise Clarke Denise Clarke's Deloitte & Touche LLP Experience 1998 - 2001
Job Senior Finance & Operations Professional
Industry Financial Services
Experience
Oxford University Press April 2006 - January 2014
Coty Inc. 2003 - 2005
Becton Dickinson 2001 - 2003
Deloitte & Touche LLP 1998 - 2001
Skills
Budgets, Cross-functional Team..., Internal Controls, Auditing, Business Process..., Business Planning, Forecasting, Internal Audit, Finance, Management, Financial Modeling, SAP, Strategic Planning, Analysis, Accounting, Process Improvement, Strategic Financial..., Financial Analysis, Leadership, Microsoft Excel, Risk Analysis, ERP, Financial Reporting, Project Planning, Financial Planning, Audit, Budgeting, Excel, Problem Solving, Cost Reduction, Risk Management, Project Management
Education
Lafayette College 1995 — 1999
BA
Oxford University Press April 2006 - January 2014
Coty Inc. 2003 - 2005
Becton Dickinson 2001 - 2003
Deloitte & Touche LLP 1998 - 2001
Skills
Budgets, Cross-functional Team..., Internal Controls, Auditing, Business Process..., Business Planning, Forecasting, Internal Audit, Finance, Management, Financial Modeling, SAP, Strategic Planning, Analysis, Accounting, Process Improvement, Strategic Financial..., Financial Analysis, Leadership, Microsoft Excel, Risk Analysis, ERP, Financial Reporting, Project Planning, Financial Planning, Audit, Budgeting, Excel, Problem Solving, Cost Reduction, Risk Management, Project Management
Education
Lafayette College 1995 — 1999
BA
Andy Tiedeman, MSIS, PMP, CPHIMS's Deloitte & Touche LLP Experience January 2011 - May 2013
Job Senior Associate at Grant Thornton LLP
Industry Management Consulting
Experience
Grant Thornton LLP July 2015 - Present
Altarum Institute June 2013 - June 2015
Deloitte & Touche LLP January 2011 - May 2013
Booz Allen Hamilton September 2008 - December 2010
Wyle Information Systems January 2008 - August 2008
CSC July 2006 - January 2008
STG June 2005 - July 2006
Skills
Risk Management, Program Management, PMO, Strategy, Process Improvement, Enterprise Risk..., Project Management, Governance, SDLC, Change Management, Project Portfolio..., Business Intelligence, Risk Assessment, IT Strategy, Software Documentation, Leadership, IT Service Management, Healthcare Information..., Quality Assurance, Proposal Writing, Project Planning, Agile Methodologies, Business Process..., Business Analysis, Software Project..., Internal Controls, IT Management, Information Technology, Management Consulting, Consulting, Strategic Planning, Training, Business Development, Information Security, Information Assurance, Management, Enterprise Software, Requirements Gathering, Requirements Analysis, Cross-functional Team..., Analysis
Education
The Johns Hopkins University - Carey Business School 2007 — 2012
Master of Science (M.S.), Information Systems
Kenyon College 2000 — 2004
Bachelor of Arts (B.A.), English
Maret School 1996 — 2000
Grant Thornton LLP July 2015 - Present
Altarum Institute June 2013 - June 2015
Deloitte & Touche LLP January 2011 - May 2013
Booz Allen Hamilton September 2008 - December 2010
Wyle Information Systems January 2008 - August 2008
CSC July 2006 - January 2008
STG June 2005 - July 2006
Skills
Risk Management, Program Management, PMO, Strategy, Process Improvement, Enterprise Risk..., Project Management, Governance, SDLC, Change Management, Project Portfolio..., Business Intelligence, Risk Assessment, IT Strategy, Software Documentation, Leadership, IT Service Management, Healthcare Information..., Quality Assurance, Proposal Writing, Project Planning, Agile Methodologies, Business Process..., Business Analysis, Software Project..., Internal Controls, IT Management, Information Technology, Management Consulting, Consulting, Strategic Planning, Training, Business Development, Information Security, Information Assurance, Management, Enterprise Software, Requirements Gathering, Requirements Analysis, Cross-functional Team..., Analysis
Education
The Johns Hopkins University - Carey Business School 2007 — 2012
Master of Science (M.S.), Information Systems
Kenyon College 2000 — 2004
Bachelor of Arts (B.A.), English
Maret School 1996 — 2000
Marina Iakovleva Marina Iakovleva's Deloitte & Touche LLP Experience December 2000 - September 2012
Job Fulton Financial Advisors | Raymond James
Industry Financial Services
Experience
Fulton Financial Advisors Raymond James 2014 - Present
College Nannies and Tutors December 2014 - Present
Morgan Stanley June 2013 - June 2014
Deloitte & Touche LLP December 2000 - September 2012
Merrill Lynch November 1997 - December 2000
Skills
Finance, Wealth Management, Risk Management, Strategic Planning, Investments, Financial Reporting, Financial Modeling, Database Design, System Architecture, IT Project..., IT Project & Program...
Education
Latvijas Universitate
Bachelor's degree, Economics and Finance
Fulton Financial Advisors Raymond James 2014 - Present
College Nannies and Tutors December 2014 - Present
Morgan Stanley June 2013 - June 2014
Deloitte & Touche LLP December 2000 - September 2012
Merrill Lynch November 1997 - December 2000
Skills
Finance, Wealth Management, Risk Management, Strategic Planning, Investments, Financial Reporting, Financial Modeling, Database Design, System Architecture, IT Project..., IT Project & Program...
Education
Latvijas Universitate
Bachelor's degree, Economics and Finance
Catherine Quintana's Deloitte & Touche LLP Experience September 2014 - Present
Job Audit Assistant at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
The University of Texas at Austin January 2014 - July 2014
LSU Center for Academic Success January 2012 - May 2013
LSU Academic Center for Student Athletes October 2012 - December 2012
Skills
PowerPoint, Microsoft Excel, Accounting, Microsoft Word, Microsoft Office, Financial Accounting, Financial Analysis, Financial Reporting, Access, Leadership, Teamwork, Time Management
Education
The University of Texas at Austin 2013 — 2014
Master in Professional Accounting, Financial Reporting and Assurance
Louisiana State University 2009 — 2013
Bachelor of Science in Business Administration, Accounting
Deloitte & Touche LLP September 2014 - Present
The University of Texas at Austin January 2014 - July 2014
LSU Center for Academic Success January 2012 - May 2013
LSU Academic Center for Student Athletes October 2012 - December 2012
Skills
PowerPoint, Microsoft Excel, Accounting, Microsoft Word, Microsoft Office, Financial Accounting, Financial Analysis, Financial Reporting, Access, Leadership, Teamwork, Time Management
Education
The University of Texas at Austin 2013 — 2014
Master in Professional Accounting, Financial Reporting and Assurance
Louisiana State University 2009 — 2013
Bachelor of Science in Business Administration, Accounting
Lauren Selman Lauren Selman's Deloitte & Touche LLP Experience October 2009 - October 2010
Job Compliance Manager at Fox International Channels
Industry Accounting
Experience
Fox International Channels October 2013 - Present
Fox Group October 2010 - October 2013
National Ladies Professional Group November 2010 - December 2012
Deloitte & Touche LLP October 2009 - October 2010
GE Money Bank - WMC Mortgage Corp. July 2002 - August 2007
Skills
Organizational..., Planning/Coordinating, Basic Web Design, Accounting, Auditing, Financial Analysis, Microsoft Excel, PowerPoint, Process Improvement, Sarbanes-Oxley Act, Budgets, Internal Controls, Financial Reporting, Project Management, Business Planning, Analysis, Data Analysis, Internal Audit, Finance, Business Analysis, Start-ups, Due Diligence, Corporate Finance
Education
University of California, Santa Barbara 2007 — 2009
Bachelors of Arts, Business Economics; Accounting
Los Angeles Pierce College 2004 — 2007
Associates of Arts, General Education
Fox International Channels October 2013 - Present
Fox Group October 2010 - October 2013
National Ladies Professional Group November 2010 - December 2012
Deloitte & Touche LLP October 2009 - October 2010
GE Money Bank - WMC Mortgage Corp. July 2002 - August 2007
Skills
Organizational..., Planning/Coordinating, Basic Web Design, Accounting, Auditing, Financial Analysis, Microsoft Excel, PowerPoint, Process Improvement, Sarbanes-Oxley Act, Budgets, Internal Controls, Financial Reporting, Project Management, Business Planning, Analysis, Data Analysis, Internal Audit, Finance, Business Analysis, Start-ups, Due Diligence, Corporate Finance
Education
University of California, Santa Barbara 2007 — 2009
Bachelors of Arts, Business Economics; Accounting
Los Angeles Pierce College 2004 — 2007
Associates of Arts, General Education
Paige Hamack Paige Hamack's Deloitte & Touche LLP Experience September 1996 - October 1998
Job Consultant at Camber Consulting LLC
Industry Accounting
Experience
Camber Consulting LLC May 2015 - Present
Microsoft May 2014 - April 2015
Microsoft 2011 - April 2014
Microsoft July 2009 - 2011
Getty Images, Inc. September 2008 - May 2009
Getty Images, Inc. March 2001 - August 2008
Vitessa Corporation September 2000 - February 2001
Tektronix, Inc. October 1998 - August 2000
Deloitte & Touche LLP September 1996 - October 1998
Skills
US GAAP, Mergers, Accounting, SEC filings, SEC reporting, Auditing, Technical Accounting, Financial Reporting, Due Diligence, Audit, GAAP, Revenue Recognition, Corporate Finance, 10Q, Private Equity, Joint Ventures, Financial Accounting, External Audit, CPA, Financial Statements, Finance, Mergers & Acquisitions, Internal Controls, Team Leadership, Leadership, SEC Filings
Education
Linfield College 1993 — 1996
BA, Accounting, Japanese
Bainbridge High School 1989 — 1993
Camber Consulting LLC May 2015 - Present
Microsoft May 2014 - April 2015
Microsoft 2011 - April 2014
Microsoft July 2009 - 2011
Getty Images, Inc. September 2008 - May 2009
Getty Images, Inc. March 2001 - August 2008
Vitessa Corporation September 2000 - February 2001
Tektronix, Inc. October 1998 - August 2000
Deloitte & Touche LLP September 1996 - October 1998
Skills
US GAAP, Mergers, Accounting, SEC filings, SEC reporting, Auditing, Technical Accounting, Financial Reporting, Due Diligence, Audit, GAAP, Revenue Recognition, Corporate Finance, 10Q, Private Equity, Joint Ventures, Financial Accounting, External Audit, CPA, Financial Statements, Finance, Mergers & Acquisitions, Internal Controls, Team Leadership, Leadership, SEC Filings
Education
Linfield College 1993 — 1996
BA, Accounting, Japanese
Bainbridge High School 1989 — 1993
Jeffrey H. Teitel Jeffrey H. Teitel's Deloitte & Touche LLP Experience September 1995 - February 2005
Job Principal Business Consultant at Transactional Advantage LLC
Industry Law Practice
Experience
Transactional Advantage LLC September 2014 - Present
Dacheng Law Offices December 2010 - Present
Jeffrey H. Teitel LLC June 2007 - September 2010
Downs Rachlin Martin PLLC 2005 - 2008
Deloitte & Touche LLP September 1995 - February 2005
Skills
Due Diligence, Intellectual Property, Environmental Awareness, Litigation, Commercial Litigation, Corporate Law, Legal Research, Legal Writing, Civil Litigation, Corporate Governance, Public Speaking, Licensing, Arbitration, Dispute Resolution, Trademarks, Environmental Law, International Law, Competition Law, Environmental Compliance
Education
Lewis & Clark Law School 1969 — 1973
J.D.
Rutgers University-New Brunswick 1961 — 1965
B.A.
Transactional Advantage LLC September 2014 - Present
Dacheng Law Offices December 2010 - Present
Jeffrey H. Teitel LLC June 2007 - September 2010
Downs Rachlin Martin PLLC 2005 - 2008
Deloitte & Touche LLP September 1995 - February 2005
Skills
Due Diligence, Intellectual Property, Environmental Awareness, Litigation, Commercial Litigation, Corporate Law, Legal Research, Legal Writing, Civil Litigation, Corporate Governance, Public Speaking, Licensing, Arbitration, Dispute Resolution, Trademarks, Environmental Law, International Law, Competition Law, Environmental Compliance
Education
Lewis & Clark Law School 1969 — 1973
J.D.
Rutgers University-New Brunswick 1961 — 1965
B.A.
Jason Menghi Jason Menghi's Deloitte & Touche LLP Experience September 1998 - Present
Job Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 1998 - Present
Deloitte & Touche 1998 - Present
Deloitte August 1998 - May 2012
Education
LIU Post 1994 — 1998
Deloitte & Touche LLP September 1998 - Present
Deloitte & Touche 1998 - Present
Deloitte August 1998 - May 2012
Education
LIU Post 1994 — 1998
Shiva Kumar Domala, CISSP® Shiva Kumar Domala, CISSP®'s Deloitte & Touche LLP Experience June 2011 - January 2013
Job Lead Consultant GRC at Infosys
Industry Information Technology and Services
Experience
Infosys January 2013 - Present
Deloitte & Touche LLP June 2011 - January 2013
BP October 2009 - June 2011
Wipro Consulting April 2008 - June 2011
Tech Mahindra December 2006 - April 2008
Reliance Communications January 2006 - December 2006
Mahindra SSG 2005 - 2005
Skills
Business Continuity..., Risk Management, Auditing, ISO 27001, Vulnerability Assessment, Information Security, CISSP, Vulnerability Management, Business Continuity, ISMS, BS25999, Information Security..., IT Audit, Application Security, CISA, PCI DSS, ITIL, Security Audits, Risk Assessment, IT Service Management, GRC
Education
Symbiosis Center for Information Technology 2004 — 2006
Masters in IT, IT
Jawaharlal Nehru Technological University 2000 — 2004
B.Tech, Information Technology
Infosys January 2013 - Present
Deloitte & Touche LLP June 2011 - January 2013
BP October 2009 - June 2011
Wipro Consulting April 2008 - June 2011
Tech Mahindra December 2006 - April 2008
Reliance Communications January 2006 - December 2006
Mahindra SSG 2005 - 2005
Skills
Business Continuity..., Risk Management, Auditing, ISO 27001, Vulnerability Assessment, Information Security, CISSP, Vulnerability Management, Business Continuity, ISMS, BS25999, Information Security..., IT Audit, Application Security, CISA, PCI DSS, ITIL, Security Audits, Risk Assessment, IT Service Management, GRC
Education
Symbiosis Center for Information Technology 2004 — 2006
Masters in IT, IT
Jawaharlal Nehru Technological University 2000 — 2004
B.Tech, Information Technology
Brian Millard's Deloitte & Touche LLP Experience August 2006 - June 2010
Job Vice President & Corporate Controller at Hertz
Industry Leisure, Travel & Tourism
Experience
Hertz August 2015 - Present
Hertz October 2014 - August 2015
Hertz March 2014 - October 2014
Hilton Worldwide June 2010 - March 2014
Deloitte & Touche LLP August 2006 - June 2010
Skills
US GAAP, Internal Controls, Sarbanes-Oxley Act, SEC filings, Financial Reporting, Financial Accounting, Auditing, Accounting, Financial Analysis, CPA
Education
James Madison University 2005 — 2006
M.S., Accounting
James Madison University 2001 — 2005
B.B.A., Accounting
Hertz August 2015 - Present
Hertz October 2014 - August 2015
Hertz March 2014 - October 2014
Hilton Worldwide June 2010 - March 2014
Deloitte & Touche LLP August 2006 - June 2010
Skills
US GAAP, Internal Controls, Sarbanes-Oxley Act, SEC filings, Financial Reporting, Financial Accounting, Auditing, Accounting, Financial Analysis, CPA
Education
James Madison University 2005 — 2006
M.S., Accounting
James Madison University 2001 — 2005
B.B.A., Accounting
Paul Darno's Deloitte & Touche LLP Experience August 1993 - September 1996
Job Vice President, Financial Services at Sanofi
Industry Pharmaceuticals
Experience
Sanofi March 2013 - Present
Sanofi February 2010 - March 2013
Sanofi December 2005 - January 2010
Sanofi January 2003 - November 2005
Lucent Technologies September 1996 - January 2003
Deloitte & Touche LLP August 1993 - September 1996
Skills
Cross-functional Team..., Forecasting, Financial Analysis, Business Planning, Strategic Planning, Financial Modeling, Pharmaceutical Industry, Accounting, Budgets
Education
Lehigh University 1998 — 2005
Master of Business Administration (MBA), Finance
University of Notre Dame 1989 — 1993
Bachelor of Arts (BA), Accounting
Sanofi March 2013 - Present
Sanofi February 2010 - March 2013
Sanofi December 2005 - January 2010
Sanofi January 2003 - November 2005
Lucent Technologies September 1996 - January 2003
Deloitte & Touche LLP August 1993 - September 1996
Skills
Cross-functional Team..., Forecasting, Financial Analysis, Business Planning, Strategic Planning, Financial Modeling, Pharmaceutical Industry, Accounting, Budgets
Education
Lehigh University 1998 — 2005
Master of Business Administration (MBA), Finance
University of Notre Dame 1989 — 1993
Bachelor of Arts (BA), Accounting
Joseph A. McGrath Jr. Joseph A. McGrath Jr.'s Deloitte & Touche LLP Experience May 2012 - Present
Job Audit Sr. Manager Chief of Staff to the AERS COO
Industry Accounting
Experience
Deloitte & Touche LLP May 2012 - Present
Deloitte & Touche August 2005 - Present
Sanofi Pasteur June 2003 - August 2003
Skills
Internal Controls, SEC filings, US GAAP, Sarbanes-Oxley Act, GAAP, Auditing, Consolidation, External Audit, Financial Reporting, Financial Accounting, Accounting, Accounts Receivable, Sarbanes-Oxley, Budgets, CPA, Revenue Recognition, Financial Audits, Assurance, Big 4, Financial Modeling, SEC Filings
Education
Lehigh University - College of Business and Economics 2004 — 2005
Masters, Accounting and Information Analysis
Lehigh University 2000 — 2004
Bachelor's degree, Acccounting
Deloitte & Touche LLP May 2012 - Present
Deloitte & Touche August 2005 - Present
Sanofi Pasteur June 2003 - August 2003
Skills
Internal Controls, SEC filings, US GAAP, Sarbanes-Oxley Act, GAAP, Auditing, Consolidation, External Audit, Financial Reporting, Financial Accounting, Accounting, Accounts Receivable, Sarbanes-Oxley, Budgets, CPA, Revenue Recognition, Financial Audits, Assurance, Big 4, Financial Modeling, SEC Filings
Education
Lehigh University - College of Business and Economics 2004 — 2005
Masters, Accounting and Information Analysis
Lehigh University 2000 — 2004
Bachelor's degree, Acccounting
Howard Hoover Howard Hoover's Deloitte & Touche LLP Experience January 1973 - December 2008
Job Board Member and Retired Deloitte Partner
Industry Financial Services
Experience
Wachovia Preferred Funding Corp. 2009 - Present
American Honda Financial September 2012 - Present
Deloitte Vietnam Company Ltd. October 2012 - Present
Japan Society of Northern California 1989 - Present
WuHoover & Co. LLP January 2009 - March 2012
Deloitte & Touche LLP January 1973 - December 2008
Education
Lehigh University
BS
Michigan State University
MBA
Wachovia Preferred Funding Corp. 2009 - Present
American Honda Financial September 2012 - Present
Deloitte Vietnam Company Ltd. October 2012 - Present
Japan Society of Northern California 1989 - Present
WuHoover & Co. LLP January 2009 - March 2012
Deloitte & Touche LLP January 1973 - December 2008
Education
Lehigh University
BS
Michigan State University
MBA
Rong Cong Rong Cong's Deloitte & Touche LLP Experience September 2009 - October 2011
Job Accountant at Huahai US, Inc.
Industry Management Consulting
Experience
Huahai US, Inc. June 2012 - Present
DELOITTE & TOUCHE LLP September 2009 - October 2011
Bank of China June 2008 - July 2008
ACE Group April 2007 - June 2007
HUAHAI US INC August 2006 - March 2007
Skills
Financial Analysis, Accounting, Internal Controls, Auditing, Pharmaceutical Industry, General Ledger, Account Reconciliation, Finance, Financial Modeling, Financial Audits
Education
Lehigh University 2007 — 2009
Master, Accounting
RUTGERS UNIVERSITY
BA, Economics
Huahai US, Inc. June 2012 - Present
DELOITTE & TOUCHE LLP September 2009 - October 2011
Bank of China June 2008 - July 2008
ACE Group April 2007 - June 2007
HUAHAI US INC August 2006 - March 2007
Skills
Financial Analysis, Accounting, Internal Controls, Auditing, Pharmaceutical Industry, General Ledger, Account Reconciliation, Finance, Financial Modeling, Financial Audits
Education
Lehigh University 2007 — 2009
Master, Accounting
RUTGERS UNIVERSITY
BA, Economics
Matthew Mandino Matthew Mandino's Deloitte & Touche LLP Experience September 2011 - May 2014
Job Accountant at Anchorage Capital Group, L.L.C.
Industry Investment Management
Experience
Anchorage Capital Group, L.L.C. May 2014 - Present
Deloitte & Touche LLP September 2011 - May 2014
University of Southern California September 2010 - August 2011
Skills
Hedge Funds, Investments, Auditing, Accounting, Finance, External Audit, Fund Of Funds, Leveraged Finance, Financial Analysis, Financial Reporting, Financial Accounting, Financial Audits, CPA, Alternative Investments, Private Equity, Internal Controls, Financial Modeling, Financial Services, US GAAP, Data Analysis, Mutual Funds
Education
University of Southern California - Marshall School of Business 2010 — 2011
MAcc, Accounting
William & Mary 2006 — 2010
BA, Economics, History
King's College London, U. of London 2009 — 2009
Anchorage Capital Group, L.L.C. May 2014 - Present
Deloitte & Touche LLP September 2011 - May 2014
University of Southern California September 2010 - August 2011
Skills
Hedge Funds, Investments, Auditing, Accounting, Finance, External Audit, Fund Of Funds, Leveraged Finance, Financial Analysis, Financial Reporting, Financial Accounting, Financial Audits, CPA, Alternative Investments, Private Equity, Internal Controls, Financial Modeling, Financial Services, US GAAP, Data Analysis, Mutual Funds
Education
University of Southern California - Marshall School of Business 2010 — 2011
MAcc, Accounting
William & Mary 2006 — 2010
BA, Economics, History
King's College London, U. of London 2009 — 2009
Andrea (Lindberg) Nelson Andrea (Lindberg) Nelson's Deloitte & Touche LLP Experience September 2014 - Present
Job Audit Assistant at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
City of Beaverton August 2007 - September 2014
Idaho Department of Commerce May 2005 - August 2007
Skills
Community Development, Economic Development, Community Outreach, Non-profits, Grants, Program Development, Affordable Housing, Community Organizing, Redevelopment, Government, Nonprofits, Public Administration, Urban Planning, Social Services, Local Government, Public Policy, Policy Analysis, Community Engagement, Conflict Resolution, Grant Administration, Non-profit..., Policy, Program Evaluation, Program Management, Sustainability, Sustainable Development, Volunteer Management, Workforce Development, Grant Monitoring, Federal Grant Management, Federal Grants...
Education
Linfield College 2012 — 2014
Bachelor of Science (BS), Accounting
The College of Idaho 2001 — 2005
BA, Anthropology & Sociology
Deloitte & Touche LLP September 2014 - Present
City of Beaverton August 2007 - September 2014
Idaho Department of Commerce May 2005 - August 2007
Skills
Community Development, Economic Development, Community Outreach, Non-profits, Grants, Program Development, Affordable Housing, Community Organizing, Redevelopment, Government, Nonprofits, Public Administration, Urban Planning, Social Services, Local Government, Public Policy, Policy Analysis, Community Engagement, Conflict Resolution, Grant Administration, Non-profit..., Policy, Program Evaluation, Program Management, Sustainability, Sustainable Development, Volunteer Management, Workforce Development, Grant Monitoring, Federal Grant Management, Federal Grants...
Education
Linfield College 2012 — 2014
Bachelor of Science (BS), Accounting
The College of Idaho 2001 — 2005
BA, Anthropology & Sociology
Elizabeth Francis Elizabeth Francis's Deloitte & Touche LLP Experience July 1980 - June 2009
Job Senior Director, Employee Relations at CME Group
Industry Human Resources
Experience
CME Group April 2011 - Present
Deloitte & Touche LLP July 1980 - June 2009
University of Iowa August 1978 - April 1980
Fairway Ford August 1976 - April 1978
Skills
Performance Management, Employee Relations, Talent Management, Recruiting, Human Resources, Interviews, Leadership, Personnel Management, Employee Benefits, Management, Organizational..., Talent Acquisition
Education
Loras College 1972 — 1976
Bachelors, Industrial Psychology
CME Group April 2011 - Present
Deloitte & Touche LLP July 1980 - June 2009
University of Iowa August 1978 - April 1980
Fairway Ford August 1976 - April 1978
Skills
Performance Management, Employee Relations, Talent Management, Recruiting, Human Resources, Interviews, Leadership, Personnel Management, Employee Benefits, Management, Organizational..., Talent Acquisition
Education
Loras College 1972 — 1976
Bachelors, Industrial Psychology
Thomas Dovey Thomas Dovey's Deloitte & Touche LLP Experience September 2008 - March 2012
Job MBA, CPA, CA | Senior Financial Analyst at Metrolinx Strategic Business Planning and Development Office
Industry Transportation/Trucking/Railroad
Experience
Fuller Landau July 2012 - January 2014
Deloitte & Touche LLP September 2008 - March 2012
Deloitte & Touche LLP June 2007 - August 2007
OLG 2005 - 2006
Skills
Risk Management, Analysis, Internal Controls, Management, Financial Modeling, Strategic Financial..., Strategic Planning, Strategy, Corporate Development, Quality Assurance, Training, Program Management, Program Development, Operations Management, Operational Planning, Process Improvement, Logistics Management, Team Leadership, Leadership, Mentoring, Budgets, Accounting, Supply Chain Management, Transportation
Education
Ivey Business School at Western University 2014 — 2015
Master of Business Administration (M.B.A.), Business Administration, Management and Operations
Ivey Business School at Western University 2004 — 2008
Bachelor's Degree, Honors Business Administration
Fuller Landau July 2012 - January 2014
Deloitte & Touche LLP September 2008 - March 2012
Deloitte & Touche LLP June 2007 - August 2007
OLG 2005 - 2006
Skills
Risk Management, Analysis, Internal Controls, Management, Financial Modeling, Strategic Financial..., Strategic Planning, Strategy, Corporate Development, Quality Assurance, Training, Program Management, Program Development, Operations Management, Operational Planning, Process Improvement, Logistics Management, Team Leadership, Leadership, Mentoring, Budgets, Accounting, Supply Chain Management, Transportation
Education
Ivey Business School at Western University 2014 — 2015
Master of Business Administration (M.B.A.), Business Administration, Management and Operations
Ivey Business School at Western University 2004 — 2008
Bachelor's Degree, Honors Business Administration
David Gibbens, CPA, MBA David Gibbens, CPA, MBA's Deloitte & Touche LLP Experience June 2011 - Present
Job Manager at Deloitte
Industry Telecommunications
Experience
Deloitte & Touche LLP June 2011 - Present
Verizon November 2008 - June 2011
Verizon October 2005 - October 2008
Verizon December 2003 - September 2005
Verizon September 2002 - November 2002
Verizon - Iusacell December 2000 - August 2002
Verizon - Bell Atlantic International Wireless December 1999 - November 2000
Verizon - Bell Atlantic - NSI May 1997 - November 1999
Verizon - Bell Atlantic - Pennsylvania July 1993 - April 1997
Verizon - Bell of Pennsylvania November 1990 - June 1993
Skills
Financial Reporting, Sarbanes-Oxley Act, SEC filings, Accounting, Financial Analysis, Hyperion Enterprise, Auditing, Internal Controls, Financial Accounting, US GAAP, Consolidation, Mergers & Acquisitions, CPA, Payroll, Revenue Recognition, Financial Audits, IFRS, Analysis, Finance, Internal Audit, Business Planning, Managerial Finance, Cash Flow, General Ledger, Tax, Corporate Finance, Sarbanes-Oxley, Risk Management
Education
La Salle University - School of Business Administration
MBA - May, 1997, Accounting and Finance
Temple University
BSEd - May, 1990, Foreign Language Education - Spanish
Deloitte & Touche LLP June 2011 - Present
Verizon November 2008 - June 2011
Verizon October 2005 - October 2008
Verizon December 2003 - September 2005
Verizon September 2002 - November 2002
Verizon - Iusacell December 2000 - August 2002
Verizon - Bell Atlantic International Wireless December 1999 - November 2000
Verizon - Bell Atlantic - NSI May 1997 - November 1999
Verizon - Bell Atlantic - Pennsylvania July 1993 - April 1997
Verizon - Bell of Pennsylvania November 1990 - June 1993
Skills
Financial Reporting, Sarbanes-Oxley Act, SEC filings, Accounting, Financial Analysis, Hyperion Enterprise, Auditing, Internal Controls, Financial Accounting, US GAAP, Consolidation, Mergers & Acquisitions, CPA, Payroll, Revenue Recognition, Financial Audits, IFRS, Analysis, Finance, Internal Audit, Business Planning, Managerial Finance, Cash Flow, General Ledger, Tax, Corporate Finance, Sarbanes-Oxley, Risk Management
Education
La Salle University - School of Business Administration
MBA - May, 1997, Accounting and Finance
Temple University
BSEd - May, 1990, Foreign Language Education - Spanish
Bhanu Sutraye Bhanu Sutraye's Deloitte & Touche LLP Experience September 2009 - January 2014
Job Strategy and Management
Industry Financial Services
Experience
Bank of America Merrill Lynch June 2014 - Present
Deloitte & Touche LLP September 2009 - January 2014
Sun Microsystems August 2003 - May 2009
Fortuna Technologies April 1997 - June 2003
Intergraph India Pvt Ltd June 1994 - October 1997
Bharat Electronics Ltd, India October 1989 - May 1994
Skills
Business Analysis, Business process..., Financial modeling and..., Risk Management, IT Strategy, Financial Services, Banking, Global Delivery, Technology Management, Governance, Risk and..., Business Development, Project Portfolio..., IT Transformation, Technical Leadership, Management Consulting, Pre-sales, Business Process, Software Project..., ERP, Enterprise Software, Governance, Enterprise Architecture
Education
Jawaharlal Nehru Technological University 1991 — 1994
Masters, Computer Engineering
Jawaharlal Nehru Technological University 1984 — 1988
Bachelors, Electronics and Communication Engg
Bank of America Merrill Lynch June 2014 - Present
Deloitte & Touche LLP September 2009 - January 2014
Sun Microsystems August 2003 - May 2009
Fortuna Technologies April 1997 - June 2003
Intergraph India Pvt Ltd June 1994 - October 1997
Bharat Electronics Ltd, India October 1989 - May 1994
Skills
Business Analysis, Business process..., Financial modeling and..., Risk Management, IT Strategy, Financial Services, Banking, Global Delivery, Technology Management, Governance, Risk and..., Business Development, Project Portfolio..., IT Transformation, Technical Leadership, Management Consulting, Pre-sales, Business Process, Software Project..., ERP, Enterprise Software, Governance, Enterprise Architecture
Education
Jawaharlal Nehru Technological University 1991 — 1994
Masters, Computer Engineering
Jawaharlal Nehru Technological University 1984 — 1988
Bachelors, Electronics and Communication Engg
Samantha Ridgway, CPA Samantha Ridgway, CPA's Deloitte & Touche LLP Experience September 2012 - Present
Job Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2012 - Present
Deloitte & Touche LLP September 2009 - August 2012
Deloitte & Touche LLP October 2007 - August 2009
Skills
Auditing, Internal Controls, External Audit, US GAAP, Sarbanes-Oxley Act, Financial Reporting, GAAP, SEC filings, Financial Accounting, Assurance, Internal Audit, Accounting, Big 4, Tax, CPA, Financial Audits, Financial Analysis
Education
Kutztown University of Pennsylvania 2003 — 2007
BSBA, Accounting
Deloitte & Touche LLP September 2012 - Present
Deloitte & Touche LLP September 2009 - August 2012
Deloitte & Touche LLP October 2007 - August 2009
Skills
Auditing, Internal Controls, External Audit, US GAAP, Sarbanes-Oxley Act, Financial Reporting, GAAP, SEC filings, Financial Accounting, Assurance, Internal Audit, Accounting, Big 4, Tax, CPA, Financial Audits, Financial Analysis
Education
Kutztown University of Pennsylvania 2003 — 2007
BSBA, Accounting
David Zagoria David Zagoria's Deloitte & Touche LLP Experience January 2011 - March 2011
Job CPA, Risk Advisory Staff at EY
Industry Information Technology and Services
Experience
EY July 2013 - Present
Phase 3 Media January 2012 - August 2012
Georgia Pacific LLC May 2011 - July 2011
Kennesaw State University Accounting Lab January 2010 - May 2011
Deloitte & Touche LLP January 2011 - March 2011
Gamepal, Inc March 2005 - April 2006
Skills
IT Audit, Accounting, Accounts Payable, Account Reconciliation, Financial Accounting, Fixed Assets, Microsoft Excel, Journal Entries, Microsoft Office, SAP, Pivot Tables, Mas 90, QuickBooks, Peachtree, Financial Statements, Tax, Financial Reporting, Auditing, General Ledger, GAAP, MySQL, Databases
Education
The University of Georgia 2012 — 2013
Master of Accountancy, Audit/Systems
Kennesaw State University 2009 — 2011
Bachelor of Business Administration, Accounting
EY July 2013 - Present
Phase 3 Media January 2012 - August 2012
Georgia Pacific LLC May 2011 - July 2011
Kennesaw State University Accounting Lab January 2010 - May 2011
Deloitte & Touche LLP January 2011 - March 2011
Gamepal, Inc March 2005 - April 2006
Skills
IT Audit, Accounting, Accounts Payable, Account Reconciliation, Financial Accounting, Fixed Assets, Microsoft Excel, Journal Entries, Microsoft Office, SAP, Pivot Tables, Mas 90, QuickBooks, Peachtree, Financial Statements, Tax, Financial Reporting, Auditing, General Ledger, GAAP, MySQL, Databases
Education
The University of Georgia 2012 — 2013
Master of Accountancy, Audit/Systems
Kennesaw State University 2009 — 2011
Bachelor of Business Administration, Accounting
Michele N. Gilbert Michele N. Gilbert's Deloitte & Touche LLP Experience August 2000 - March 2006
Job Operations Analyst Change Management Reporting and Technology at JP Morgan Chase (Mortgage Bank Executive Office)
Industry Financial Services
Experience
JP Morgan Chase (Mortgage Bank Executive Office) November 2011 - Present
Young Adult Ministry of Daytona, Inc. August 2008 - Present
JP Morgan Chase (Home Loan Executive Office) November 2010 - October 2011
US Dept of Housing and Urban Development March 2010 - July 2010
Washington Mutual (Home Loans) June 2007 - October 2007
Loews Hotels (Loews Corporation) April 2006 - June 2007
Deloitte & Touche LLP August 2000 - March 2006
Bedford Stuyvesant Restoration Corporation, Inc July 1999 - January 2000
Skills
Process Improvement, Business Analysis, Change Management, Risk Management, Management Consulting, Budgets, Microsoft Excel, Project Management, Vendor Management, Strategic Planning, Financial Analysis, Program Management, Accounting, Analysis, Microsoft Office, Nonprofits, Forecasting, Public Speaking, Operations Management, Project Planning, Software Documentation, CRM, Access, Management
Education
Liberty University 2008 — 2011
BS in Religion, Religion and Theology
Bernard Baruch University
Business Administration; Communication; Advertising Layout
Our Planet Management Institute (OPMI)
Desktop Publishing; Graphic Designer
JP Morgan Chase (Mortgage Bank Executive Office) November 2011 - Present
Young Adult Ministry of Daytona, Inc. August 2008 - Present
JP Morgan Chase (Home Loan Executive Office) November 2010 - October 2011
US Dept of Housing and Urban Development March 2010 - July 2010
Washington Mutual (Home Loans) June 2007 - October 2007
Loews Hotels (Loews Corporation) April 2006 - June 2007
Deloitte & Touche LLP August 2000 - March 2006
Bedford Stuyvesant Restoration Corporation, Inc July 1999 - January 2000
Skills
Process Improvement, Business Analysis, Change Management, Risk Management, Management Consulting, Budgets, Microsoft Excel, Project Management, Vendor Management, Strategic Planning, Financial Analysis, Program Management, Accounting, Analysis, Microsoft Office, Nonprofits, Forecasting, Public Speaking, Operations Management, Project Planning, Software Documentation, CRM, Access, Management
Education
Liberty University 2008 — 2011
BS in Religion, Religion and Theology
Bernard Baruch University
Business Administration; Communication; Advertising Layout
Our Planet Management Institute (OPMI)
Desktop Publishing; Graphic Designer
Rebecca Chasen Rebecca Chasen's Deloitte & Touche LLP Experience August 2002 - August 2006
Job Partner at Deloitte
Industry Accounting
Experience
Deloitte Financial Advisory Services LLP 2004 - Present
Deloitte & Touche LLP August 2002 - August 2006
Deloitte & Touche LLP August 1999 - August 2002
Skills
Accounting, Auditing, GAAP, Fraud, Financial Reporting, Forensic Investigations, Litigation Support, Expert Witness Services, Forensic Analysis, FCPA, Analysis, Forensic Accounting, SEC filings, Internal Controls, Sarbanes-Oxley Act, CPA, US GAAP, Enterprise Risk..., Certified Fraud Examiner, Big 4, Due Diligence, Financial Analysis
Education
Lehigh University - College of Business and Economics 1988 — 1996
BS, Accounting
Lehigh University - College of Business and Economics 1990 — 1994
BS, Accounting
Framingham South High School
Framingham South High School
Deloitte Financial Advisory Services LLP 2004 - Present
Deloitte & Touche LLP August 2002 - August 2006
Deloitte & Touche LLP August 1999 - August 2002
Skills
Accounting, Auditing, GAAP, Fraud, Financial Reporting, Forensic Investigations, Litigation Support, Expert Witness Services, Forensic Analysis, FCPA, Analysis, Forensic Accounting, SEC filings, Internal Controls, Sarbanes-Oxley Act, CPA, US GAAP, Enterprise Risk..., Certified Fraud Examiner, Big 4, Due Diligence, Financial Analysis
Education
Lehigh University - College of Business and Economics 1988 — 1996
BS, Accounting
Lehigh University - College of Business and Economics 1990 — 1994
BS, Accounting
Framingham South High School
Framingham South High School
Sandra Viola Sandra Viola's Deloitte & Touche LLP Experience March 2010 - Present
Job National Director Alumni Relations at Deloitte Services LP
Industry Financial Services
Experience
Deloitte Services LP March 2010 - Present
Deloitte & Touche LLP March 2010 - Present
Deloitte February 2008 - March 2010
Deloitte Services March 1990 - March 2010
deloitte 1978 - 2010
Touche Ross 1978 - 1990
Deloitte & Touche LLP January 1978 - January 1986
Skills
Business Development, Integrated Marketing, Strategic Planning, Leadership, Marketing, Program Management, Lead Generation, Public Relations, Management, Professional Services, Auditing, Thought Leadership
Education
Long Island University
BS, Accounting
Long Island University, C.W. Post Campus 1974 — 1978
Deloitte Services LP March 2010 - Present
Deloitte & Touche LLP March 2010 - Present
Deloitte February 2008 - March 2010
Deloitte Services March 1990 - March 2010
deloitte 1978 - 2010
Touche Ross 1978 - 1990
Deloitte & Touche LLP January 1978 - January 1986
Skills
Business Development, Integrated Marketing, Strategic Planning, Leadership, Marketing, Program Management, Lead Generation, Public Relations, Management, Professional Services, Auditing, Thought Leadership
Education
Long Island University
BS, Accounting
Long Island University, C.W. Post Campus 1974 — 1978
Andrew Peaden's Deloitte & Touche LLP Experience July 2014 - Present
Job Technology Consultant
Industry Accounting
Experience
Deloitte & Touche LLP July 2014 - Present
Hantzmon Wiebel LLP July 2013 - August 2013
Parker, Pollard, Wilton & Peaden, P.C. June 2009 - June 2013
James Madison University August 2011 - May 2013
James Madison University August 2010 - August 2012
Skills
Auditing, Student Leadership, Financial Accounting, Microsoft Office, Java, Access, Residence Life, Networking, Visio, Database Design, Public Speaking, Information Technology, Student Development, Student Affairs, Academic Advising, Event Planning, Community Outreach, Systems Analysis, Identity Management, Cyber Risk, Business Continuity..., Security Clearance, Sports Industry, Visual Basic
Education
James Madison University 2009 — 2013
Bachelor of Business Administration (B.B.A.), Accounting and Computer Information Systems
James Madison University
Deloitte & Touche LLP July 2014 - Present
Hantzmon Wiebel LLP July 2013 - August 2013
Parker, Pollard, Wilton & Peaden, P.C. June 2009 - June 2013
James Madison University August 2011 - May 2013
James Madison University August 2010 - August 2012
Skills
Auditing, Student Leadership, Financial Accounting, Microsoft Office, Java, Access, Residence Life, Networking, Visio, Database Design, Public Speaking, Information Technology, Student Development, Student Affairs, Academic Advising, Event Planning, Community Outreach, Systems Analysis, Identity Management, Cyber Risk, Business Continuity..., Security Clearance, Sports Industry, Visual Basic
Education
James Madison University 2009 — 2013
Bachelor of Business Administration (B.B.A.), Accounting and Computer Information Systems
James Madison University
Josh Melitschka Josh Melitschka's Deloitte & Touche LLP Experience February 2006 - July 2013
Job Director at Asenti Diligence Partners LLC
Industry Accounting
Experience
Asenti Diligence Partners LLC June 2014 - Present
BBP Partners, LLC July 2013 - June 2014
Deloitte & Touche LLP February 2006 - July 2013
Deloitte & Touche LLP September 2002 - February 2006
Skills
Financial Analysis, Big 4, Financial Modeling, Financial Accounting, Due Diligence, CPA, Mergers, Divestitures, Financial Statements, Mergers & Acquisitions, US GAAP, Financial Reporting, Accounting, M
Education
Kent State University 1997 — 2002
Masters, Business/Accounting
Asenti Diligence Partners LLC June 2014 - Present
BBP Partners, LLC July 2013 - June 2014
Deloitte & Touche LLP February 2006 - July 2013
Deloitte & Touche LLP September 2002 - February 2006
Skills
Financial Analysis, Big 4, Financial Modeling, Financial Accounting, Due Diligence, CPA, Mergers, Divestitures, Financial Statements, Mergers & Acquisitions, US GAAP, Financial Reporting, Accounting, M
Education
Kent State University 1997 — 2002
Masters, Business/Accounting
Jasmi Regmi Jasmi Regmi's Deloitte & Touche LLP Experience January 2015 - Present
Job Tax Consultant at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP January 2015 - Present
University of Hawaii Cancer Center July 2012 - Present
KMH LLP June 2014 - June 2014
Kobayashi, Kanetoku, Doi, Lum & Yasuda CPAs LLC February 2014 - April 2014
Skills
Microsoft Office, Leadership, Tax, Public Speaking, Research, PowerPoint, Microsoft Word, Microsoft Excel, Customer Service, Analysis, Event Planning, Strategic Planning, Management, Financial Analysis
Education
University of Hawaii at Manoa 2012 — 2014
Masters in Accounting, Accounting
Tribhuvan University of Nepal 2005 — 2007
Master in Business Studies, Finance
Kathmandu University 2002 — 2005
Bachelor of Business Administration (BBA), Marketing
Deloitte & Touche LLP January 2015 - Present
University of Hawaii Cancer Center July 2012 - Present
KMH LLP June 2014 - June 2014
Kobayashi, Kanetoku, Doi, Lum & Yasuda CPAs LLC February 2014 - April 2014
Skills
Microsoft Office, Leadership, Tax, Public Speaking, Research, PowerPoint, Microsoft Word, Microsoft Excel, Customer Service, Analysis, Event Planning, Strategic Planning, Management, Financial Analysis
Education
University of Hawaii at Manoa 2012 — 2014
Masters in Accounting, Accounting
Tribhuvan University of Nepal 2005 — 2007
Master in Business Studies, Finance
Kathmandu University 2002 — 2005
Bachelor of Business Administration (BBA), Marketing
Casey Rich Casey Rich's Deloitte & Touche LLP Experience September 2012 - March 2014
Job Cost Accountant at U.S. Bridge
Industry Accounting
Experience
U.S. Bridge March 2014 - Present
Deloitte & Touche LLP September 2012 - March 2014
Kent State University February 2009 - May 2012
Skills
Event Planning, Accounting, Internal Controls, Auditing, Financial Accounting, SEC filings, Forecasting, Financial Statements, Microsoft Word, US GAAP, GAAP, PowerPoint
Education
Kent State University 2008 — 2012
Bachelor of Business Administration (BBA), Accounting and Finance
U.S. Bridge March 2014 - Present
Deloitte & Touche LLP September 2012 - March 2014
Kent State University February 2009 - May 2012
Skills
Event Planning, Accounting, Internal Controls, Auditing, Financial Accounting, SEC filings, Forecasting, Financial Statements, Microsoft Word, US GAAP, GAAP, PowerPoint
Education
Kent State University 2008 — 2012
Bachelor of Business Administration (BBA), Accounting and Finance
David Mitrisin David Mitrisin's Deloitte & Touche LLP Experience August 2014 - Present
Job Audit Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche LLP August 2011 - August 2014
Deloitte & Touche LLP September 2007 - August 2011
Deloitte & Touche LLP September 2005 - September 2007
Skills
SEC filings, Sarbanes-Oxley Act, Internal Controls, GAAP, Auditing, Financial Reporting, Financial Accounting, Accounting, External Audit, Financial Statements, Big 4, US GAAP
Education
John Carroll University 2005 — 2006
Masters of Accountancy
Miami University 2001 — 2005
Bachelor of Science, Business Administration
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche LLP August 2011 - August 2014
Deloitte & Touche LLP September 2007 - August 2011
Deloitte & Touche LLP September 2005 - September 2007
Skills
SEC filings, Sarbanes-Oxley Act, Internal Controls, GAAP, Auditing, Financial Reporting, Financial Accounting, Accounting, External Audit, Financial Statements, Big 4, US GAAP
Education
John Carroll University 2005 — 2006
Masters of Accountancy
Miami University 2001 — 2005
Bachelor of Science, Business Administration
Brent Koptis, CPA Brent Koptis, CPA's Deloitte & Touche LLP Experience January 2008 - May 2009
Job Certified Public Accountant
Industry Accounting
Experience
Current Activities and Miscellaneous Employment May 2009 - Present
Deloitte & Touche LLP January 2008 - May 2009
Deloitte & Touche LLP January 2007 - March 2007
Dick's Sporting Goods August 2003 - December 2006
Skills
Accounting, Auditing, Finance, Financial Reporting, Financial Analysis, US GAAP, GAAS, Microsoft Office, Excel, Word, Outlook, PowerPoint
Education
Kent State University 2003 — 2007
Bachelor of Business Administration, Accounting, Finance
Ohio University 2002 — 2003
Current Activities and Miscellaneous Employment May 2009 - Present
Deloitte & Touche LLP January 2008 - May 2009
Deloitte & Touche LLP January 2007 - March 2007
Dick's Sporting Goods August 2003 - December 2006
Skills
Accounting, Auditing, Finance, Financial Reporting, Financial Analysis, US GAAP, GAAS, Microsoft Office, Excel, Word, Outlook, PowerPoint
Education
Kent State University 2003 — 2007
Bachelor of Business Administration, Accounting, Finance
Ohio University 2002 — 2003
Christopher Greenfield Christopher Greenfield's Deloitte & Touche LLP Experience September 1993 - November 1995
Job Experienced Internal Auditor
Industry Management Consulting
Experience
Randle & Associates CPAs, LLC June 2011 - Present
Accredited Environmental Consultants, LLC October 2008 - January 2011
City of St. Louis January 2008 - August 2008
Resources Global Professionals October 2004 - December 2006
K-Force Consulting September 2003 - October 2004
Jefferson Wells International February 2002 - February 2003
City of St. Louis August 2000 - February 2002
Kellwood Company November 1996 - November 1998
Bunzl USA November 1995 - November 1996
Deloitte & Touche LLP September 1993 - November 1995
Skills
SOX, Internal Audit, Internal Controls, Audit, Auditing, Compliance, COSO, External Audit, Compliance Audits, Sarbanes-Oxley, Financial Audits, GAAP, Enterprise Risk..., Finance, Financial Accounting, Fraud, Sarbanes-Oxley Act, Quality Auditing, Financial Reporting, IT Audit, Accounting, Risk Assessment, Analysis, Accounts Payable, Due Diligence, Financial Analysis, SAP, Financial Modeling
Education
Keller Graduate School of Management of DeVry University 2011 — 2013
MBA, Accounting
Southern Illinois University, Edwardsville
BS, Accountancy
Randle & Associates CPAs, LLC June 2011 - Present
Accredited Environmental Consultants, LLC October 2008 - January 2011
City of St. Louis January 2008 - August 2008
Resources Global Professionals October 2004 - December 2006
K-Force Consulting September 2003 - October 2004
Jefferson Wells International February 2002 - February 2003
City of St. Louis August 2000 - February 2002
Kellwood Company November 1996 - November 1998
Bunzl USA November 1995 - November 1996
Deloitte & Touche LLP September 1993 - November 1995
Skills
SOX, Internal Audit, Internal Controls, Audit, Auditing, Compliance, COSO, External Audit, Compliance Audits, Sarbanes-Oxley, Financial Audits, GAAP, Enterprise Risk..., Finance, Financial Accounting, Fraud, Sarbanes-Oxley Act, Quality Auditing, Financial Reporting, IT Audit, Accounting, Risk Assessment, Analysis, Accounts Payable, Due Diligence, Financial Analysis, SAP, Financial Modeling
Education
Keller Graduate School of Management of DeVry University 2011 — 2013
MBA, Accounting
Southern Illinois University, Edwardsville
BS, Accountancy
Robert E. Leverock, Jr. Robert E. Leverock, Jr.'s Deloitte & Touche LLP Experience December 1988 - April 1991
Job Vice President / Chief Financial Officer at Gator Bowl Sports, Inc.
Industry Sports
Experience
Jacksonville Sports Council, Inc. March 2010 - Present
Gator Bowl Association, Inc. March 2006 - February 2010
Gator Bowl Association, Inc. March 1998 - February 2006
Corbit Manufacturing Company, Inc. February 1993 - February 1998
Hilliard, Ennis, Taylor & Pellum, P.A. April 1991 - February 1993
Deloitte & Touche LLP December 1988 - April 1991
James G. Culpepper January 1988 - December 1988
S & L Salvage August 1978 - January 1988
Skills
Sports, Financial Analysis, Event Management, Strategic Planning, Fundraising, Event Planning, Budgets, Marketing, Sports Marketing, Banking, Sponsorship, Sales, Public Speaking, Microsoft Excel, Customer Service, PowerPoint, Public Relations, Negotiation, Sports Management
Education
University of North Florida 1987 — 1990
Masters of Accountancy, Tax Concentration
Jacksonville University 1982 — 1987
BS, Accounting, Finance
Jacksonville Sports Council, Inc. March 2010 - Present
Gator Bowl Association, Inc. March 2006 - February 2010
Gator Bowl Association, Inc. March 1998 - February 2006
Corbit Manufacturing Company, Inc. February 1993 - February 1998
Hilliard, Ennis, Taylor & Pellum, P.A. April 1991 - February 1993
Deloitte & Touche LLP December 1988 - April 1991
James G. Culpepper January 1988 - December 1988
S & L Salvage August 1978 - January 1988
Skills
Sports, Financial Analysis, Event Management, Strategic Planning, Fundraising, Event Planning, Budgets, Marketing, Sports Marketing, Banking, Sponsorship, Sales, Public Speaking, Microsoft Excel, Customer Service, PowerPoint, Public Relations, Negotiation, Sports Management
Education
University of North Florida 1987 — 1990
Masters of Accountancy, Tax Concentration
Jacksonville University 1982 — 1987
BS, Accounting, Finance
Jason Soukup Jason Soukup's Deloitte & Touche LLP Experience October 2003 - November 2005
Job Sr. Manager IT at Qualcomm CSM, CSP
Industry Information Technology and Services
Experience
Fiserv (Checkfree Investment Services) November 2005 - August 2007
Deloitte & Touche LLP October 2003 - November 2005
Advent Software January 2002 - October 2003
Kinexus Wealth Management 1998 - 2002
Skills
Certified Scrum Master..., Requirements Analysis, Project Management, Portfolio Management, SDLC, Certified Scrum..., Derivatives, Separately Managed..., Process Engineering, System Implementations, Relationship Management, Agile Methodologies, Project Portfolio..., Scrum, CRM, PMP, Software Project..., Business Analysis, Integration, Business Process, Management, Process Improvement, Strategy
Education
Lafayette College
BA, Economics and Business, Anthropology and Sociology
Fiserv (Checkfree Investment Services) November 2005 - August 2007
Deloitte & Touche LLP October 2003 - November 2005
Advent Software January 2002 - October 2003
Kinexus Wealth Management 1998 - 2002
Skills
Certified Scrum Master..., Requirements Analysis, Project Management, Portfolio Management, SDLC, Certified Scrum..., Derivatives, Separately Managed..., Process Engineering, System Implementations, Relationship Management, Agile Methodologies, Project Portfolio..., Scrum, CRM, PMP, Software Project..., Business Analysis, Integration, Business Process, Management, Process Improvement, Strategy
Education
Lafayette College
BA, Economics and Business, Anthropology and Sociology
Rajat (Raj) Mehrotra CFA, CPA Rajat (Raj) Mehrotra CFA, CPA's Deloitte & Touche LLP Experience October 2000 - Present
Job Partner in Deloitte Advisory, leading accounting, reporting and transformation related advisory services
Industry Financial Services
Experience
Deloitte & Touche LLP October 2000 - Present
Skills
US GAAP, Financial Instruments, Banking, Commodity, Finance, Mortgage Banking, IFRS, Structured Products, Hedging, Capital Markets, Derivatives, Valuation, Securitization, Finance Transformation, Enterprise Risk..., Financial Modeling, Fixed Income, SEC filings, Corporate Finance, Due Diligence, Sarbanes-Oxley Act, Big 4, Accounting, Private Equity, Internal Controls, External Audit, SEC Filings
Education
University of California, Riverside
Bachelor of Science (B.S.) in Business, Finance & Accounting
Lancaster University
BBA, Business Administration and Management, General
Shri Ram College of Commerce
Bachelor of Commerce (Honors)
Modern School
High School
Deloitte & Touche LLP October 2000 - Present
Skills
US GAAP, Financial Instruments, Banking, Commodity, Finance, Mortgage Banking, IFRS, Structured Products, Hedging, Capital Markets, Derivatives, Valuation, Securitization, Finance Transformation, Enterprise Risk..., Financial Modeling, Fixed Income, SEC filings, Corporate Finance, Due Diligence, Sarbanes-Oxley Act, Big 4, Accounting, Private Equity, Internal Controls, External Audit, SEC Filings
Education
University of California, Riverside
Bachelor of Science (B.S.) in Business, Finance & Accounting
Lancaster University
BBA, Business Administration and Management, General
Shri Ram College of Commerce
Bachelor of Commerce (Honors)
Modern School
High School
Rick Affolter Rick Affolter's Deloitte & Touche LLP Experience 2011 - 2012
Job CEO/CFO Jaymor Management Group LLC Experienced Operational and Financial Executive
Industry Real Estate
Experience
Jaymor Management Group LLC 2012 - June 2015
Deloitte & Touche LLP 2011 - 2012
Ace Hardware 2008 - 2010
Home Depot - HD Supply, CTI Group 2005 - 2008
Productivity Solutions inc., 2001 - 2004
Federal Signal Inc., - Fire Rescue Group 2000 - 2001
Sypris Solutions Inc., - Bell Technologies Group 1996 - 2000
Molex Inc., - Americas Group 1988 - 1996
Baxter International Inc., - General Healthcare Group 1977 - 1988
Skills
Strategic Planning, Mergers, Forecasting, Strategy, Leadership, Process Improvement, Budgets, Supply Chain, CRM, Management Consulting, Executive Management, Management, Change Management, Business Planning, Business Process, Mergers & Acquisitions
Education
Lake Forest Graduate School of Management 1979 — 1981
MBA, Management
Northern Illinois University 1975 — 1977
Finance, Accounting & Finance
Jaymor Management Group LLC 2012 - June 2015
Deloitte & Touche LLP 2011 - 2012
Ace Hardware 2008 - 2010
Home Depot - HD Supply, CTI Group 2005 - 2008
Productivity Solutions inc., 2001 - 2004
Federal Signal Inc., - Fire Rescue Group 2000 - 2001
Sypris Solutions Inc., - Bell Technologies Group 1996 - 2000
Molex Inc., - Americas Group 1988 - 1996
Baxter International Inc., - General Healthcare Group 1977 - 1988
Skills
Strategic Planning, Mergers, Forecasting, Strategy, Leadership, Process Improvement, Budgets, Supply Chain, CRM, Management Consulting, Executive Management, Management, Change Management, Business Planning, Business Process, Mergers & Acquisitions
Education
Lake Forest Graduate School of Management 1979 — 1981
MBA, Management
Northern Illinois University 1975 — 1977
Finance, Accounting & Finance
Asif Khan CPA, CISA, FCCA, CGFM Asif Khan CPA, CISA, FCCA, CGFM's Deloitte & Touche LLP Experience 1999 - 2008
Job Director at GAO
Industry Accounting
Experience
GAO 2009 - Present
Deloitte & Touche LLP 1999 - 2008
KPMG 1992 - 1999
Skills
Internal Controls, Management Consulting, Enterprise Risk..., Business Process..., Auditing, Business Transformation, IT Audit, Governance, External Audit, Sarbanes-Oxley Act, Internal Audit, Financial Reporting
Education
King's School Bruton
Lancaster University
BS, Management Sciences (Economics)
GAO 2009 - Present
Deloitte & Touche LLP 1999 - 2008
KPMG 1992 - 1999
Skills
Internal Controls, Management Consulting, Enterprise Risk..., Business Process..., Auditing, Business Transformation, IT Audit, Governance, External Audit, Sarbanes-Oxley Act, Internal Audit, Financial Reporting
Education
King's School Bruton
Lancaster University
BS, Management Sciences (Economics)
Robert Velotta Robert Velotta's Deloitte & Touche LLP Experience September 1999 - September 2003
Job Tax Partner at Cohen Fund Audit Services
Industry Investment Management
Experience
Cohen Fund Audit Services September 2003 - Present
John Carroll University June 2005 - December 2006
Deloitte & Touche LLP September 1999 - September 2003
Skills
Alternative Investments, Investments, Tax, Mutual Funds, Accounting, Private Equity, Hedge Funds, Financial Reporting
Education
The University of Akron 2000 — 2003
M.T., Masters of Taxation
John Carroll University 1995 — 1999
Cohen Fund Audit Services September 2003 - Present
John Carroll University June 2005 - December 2006
Deloitte & Touche LLP September 1999 - September 2003
Skills
Alternative Investments, Investments, Tax, Mutual Funds, Accounting, Private Equity, Hedge Funds, Financial Reporting
Education
The University of Akron 2000 — 2003
M.T., Masters of Taxation
John Carroll University 1995 — 1999
Christopher Bergen Christopher Bergen's Deloitte & Touche LLP Experience August 2008 - Present
Job at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 2008 - Present
Skills
CPA, Financial Reporting, US GAAP, Financial Services, Internal Controls, Financial Accounting, Microsoft Excel, Sarbanes-Oxley Act, SEC Filings, Microsoft Office, Financial Analysis, Accounting, External Audit, Due Diligence
Education
Lehigh University 2004 — 2008
Bachelor’s Degree, Accounting
Deloitte & Touche LLP August 2008 - Present
Skills
CPA, Financial Reporting, US GAAP, Financial Services, Internal Controls, Financial Accounting, Microsoft Excel, Sarbanes-Oxley Act, SEC Filings, Microsoft Office, Financial Analysis, Accounting, External Audit, Due Diligence
Education
Lehigh University 2004 — 2008
Bachelor’s Degree, Accounting
Carolyn Garrett Carolyn Garrett's Deloitte & Touche LLP Experience June 2015 - August 2015
Job Audit Intern at Deloitte
Industry Accounting
Experience
The University of Arizona August 2012 - Present
Deloitte & Touche LLP June 2015 - August 2015
Bay Area Council Economic Institute May 2014 - August 2014
Associated Students of the University of Arizona January 2014 - May 2014
University of Arizona ResLife August 2012 - May 2013
Skills
Microsoft Excel, Marketing, Teamwork, Microsoft Office, Microsoft Word, Leadership, Time Management, Event Planning, Accounting, Social Networking, Organizational..., Dependable Team Player, Adobe Creative Suite, Auditing, Social Media, Customer Service
Education
University of Arizona 2012 — 2016
Bachelor of Business Administration (B.B.A.), Major: Accounting, Minor: German Studies, 3.76
Universität Leipzig 2013 — 2013
German Studies, 4.0
Las Lomas High School 2009 — 2012
3.96
The University of Arizona August 2012 - Present
Deloitte & Touche LLP June 2015 - August 2015
Bay Area Council Economic Institute May 2014 - August 2014
Associated Students of the University of Arizona January 2014 - May 2014
University of Arizona ResLife August 2012 - May 2013
Skills
Microsoft Excel, Marketing, Teamwork, Microsoft Office, Microsoft Word, Leadership, Time Management, Event Planning, Accounting, Social Networking, Organizational..., Dependable Team Player, Adobe Creative Suite, Auditing, Social Media, Customer Service
Education
University of Arizona 2012 — 2016
Bachelor of Business Administration (B.B.A.), Major: Accounting, Minor: German Studies, 3.76
Universität Leipzig 2013 — 2013
German Studies, 4.0
Las Lomas High School 2009 — 2012
3.96
Joseph Meyer's Deloitte & Touche LLP Experience 2003 - 2005
Job Practice Director at Experis Finance
Industry Oil & Energy
Experience
Experis Finance December 2014 - Present
W&T Offshore, Inc. September 2006 - December 2014
Texas Genco LLC/ NRG Energy June 2005 - September 2006
Eagle Global Logistics (EGL) 2005 - 2005
Deloitte & Touche LLP 2003 - 2005
Arthur Andersen & Co./ Protiviti 1998 - 2003
International Business Machines 1997 - 1998
American Standard 1996 - 1996
Skills
SOX, Compliance, Internal Audit, Financial Audits, Process Improvement, Sarbanes-Oxley Act, Auditing, Due Diligence, Internal Controls, CISA, Risk Management, Project Planning, Financial Analysis, IT Audit, Management, Financial Reporting, Sarbanes-Oxley, Enterprise Risk..., Accounting, Business Process, Program Management, Executive Management
Education
Louisiana State University 1994 — 1997
MBA, Internal Audit/ Information Systems
Louisiana State University 1981 — 1990
BA, Liberal Arts
Jesuit High School New Orleans 1976 — 1981
College Prep
Experis Finance December 2014 - Present
W&T Offshore, Inc. September 2006 - December 2014
Texas Genco LLC/ NRG Energy June 2005 - September 2006
Eagle Global Logistics (EGL) 2005 - 2005
Deloitte & Touche LLP 2003 - 2005
Arthur Andersen & Co./ Protiviti 1998 - 2003
International Business Machines 1997 - 1998
American Standard 1996 - 1996
Skills
SOX, Compliance, Internal Audit, Financial Audits, Process Improvement, Sarbanes-Oxley Act, Auditing, Due Diligence, Internal Controls, CISA, Risk Management, Project Planning, Financial Analysis, IT Audit, Management, Financial Reporting, Sarbanes-Oxley, Enterprise Risk..., Accounting, Business Process, Program Management, Executive Management
Education
Louisiana State University 1994 — 1997
MBA, Internal Audit/ Information Systems
Louisiana State University 1981 — 1990
BA, Liberal Arts
Jesuit High School New Orleans 1976 — 1981
College Prep
Alison Chauvin's Deloitte & Touche LLP Experience 2005 - Present
Job ERS Senior Manager at Deloitte Advisory
Industry Accounting
Experience
Deloitte & Touche LLP 2005 - Present
Deloitte & Touche June 2013 - June 2015
Cytec Chemical 2004 - 2004
Skills
Enterprise Risk..., Internal Audit, Internal Controls, Sarbanes-Oxley Act, Sarbanes-Oxley, Auditing, Business Process..., SEC filings
Education
Louisiana State University 2001 — 2005
Business, Marketing, Internal Audit
Ursuline Academy
Deloitte & Touche LLP 2005 - Present
Deloitte & Touche June 2013 - June 2015
Cytec Chemical 2004 - 2004
Skills
Enterprise Risk..., Internal Audit, Internal Controls, Sarbanes-Oxley Act, Sarbanes-Oxley, Auditing, Business Process..., SEC filings
Education
Louisiana State University 2001 — 2005
Business, Marketing, Internal Audit
Ursuline Academy
Dayle Ferguson Dayle Ferguson's Deloitte & Touche LLP Experience 1996 - 1999
Job Marketing Communications Specialist
Industry Marketing and Advertising
Experience
Schmidt Market Research June 2015 - Present
Gleason & Associates, PC April 2010 - July 2014
Deloitte & Touche LLP 1996 - 1999
Lender's Service, Inc. 1993 - 1996
Ketchum Public Relations 1990 - 1993
Skills
Financial Modeling, Financial Reporting, Media Relations, Management Consulting, Business Strategy, Strategic Planning, Newsletters, Advertising, Public Relations, Sales, Social Media Marketing, Strategy
Education
John Carroll University 1985 — 1989
B.A., Communications / English
Schmidt Market Research June 2015 - Present
Gleason & Associates, PC April 2010 - July 2014
Deloitte & Touche LLP 1996 - 1999
Lender's Service, Inc. 1993 - 1996
Ketchum Public Relations 1990 - 1993
Skills
Financial Modeling, Financial Reporting, Media Relations, Management Consulting, Business Strategy, Strategic Planning, Newsletters, Advertising, Public Relations, Sales, Social Media Marketing, Strategy
Education
John Carroll University 1985 — 1989
B.A., Communications / English
Brittany Cooper's Deloitte & Touche LLP Experience September 2013 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2013 - Present
Crazy 8 September 2012 - August 2013
Rainbow/579 August 2008 - May 2012
Skills
Accounting, Financial Reporting, Auditing, Microsoft Excel, Microsoft Office, Financial Accounting, Microsoft Word, PowerPoint, External Audit, Customer Service, Budgets, Analysis, Outlook, Data Entry, Team Leadership, Leadership
Education
Lamar University 2012 — 2013
Master of Science (MS), Accounting
Lamar University 2008 — 2012
Bachelor of Business Administration, Accounting/Finance
Deloitte & Touche LLP September 2013 - Present
Crazy 8 September 2012 - August 2013
Rainbow/579 August 2008 - May 2012
Skills
Accounting, Financial Reporting, Auditing, Microsoft Excel, Microsoft Office, Financial Accounting, Microsoft Word, PowerPoint, External Audit, Customer Service, Budgets, Analysis, Outlook, Data Entry, Team Leadership, Leadership
Education
Lamar University 2012 — 2013
Master of Science (MS), Accounting
Lamar University 2008 — 2012
Bachelor of Business Administration, Accounting/Finance
Stephani Pastir Stephani Pastir's Deloitte & Touche LLP Experience June 2015 - August 2015
Job External Audit Intern at Deloitte & Touche LLP
Industry Accounting
Experience
University of North Dakota August 2013 - Present
Deloitte & Touche LLP June 2015 - August 2015
Opp Construction May 2014 - August 2014
Kittson County Highway Department June 2013 - August 2013
Farmer's Store of Hallock June 2010 - August 2013
Skills
Microsoft Excel, Microsoft Word, Microsoft Office, Customer Service, Time Management, Teamwork, Public Speaking, Accounting, Data Entry, Leadership, Data Analysis, Critical Thinking, Analysis, Communication, Social Networking
Education
University of North Dakota 2012 — 2016
Bachelor's Degree, Accountancy
University of Minnesota-Crookston 2010 — 2012
Rochester Community and Technical College 2012 — 2012
Lake Superior College 2012 — 2012
University of North Dakota August 2013 - Present
Deloitte & Touche LLP June 2015 - August 2015
Opp Construction May 2014 - August 2014
Kittson County Highway Department June 2013 - August 2013
Farmer's Store of Hallock June 2010 - August 2013
Skills
Microsoft Excel, Microsoft Word, Microsoft Office, Customer Service, Time Management, Teamwork, Public Speaking, Accounting, Data Entry, Leadership, Data Analysis, Critical Thinking, Analysis, Communication, Social Networking
Education
University of North Dakota 2012 — 2016
Bachelor's Degree, Accountancy
University of Minnesota-Crookston 2010 — 2012
Rochester Community and Technical College 2012 — 2012
Lake Superior College 2012 — 2012
Luis Padilla Luis Padilla's Deloitte & Touche LLP Experience September 2007 - October 2008
Job President & CEO at Zerorez of DC Metro
Industry Information Technology and Services
Experience
Zerorez of DC Metro June 2015 - Present
L Squared Consulting February 2011 - Present
Assurety Consulting Inc. June 2013 - March 2014
Matt Martin Real Estate Management September 2012 - June 2013
CapTech Ventures November 2010 - September 2012
Primatics Financial November 2008 - November 2010
Deloitte & Touche LLP September 2007 - October 2008
Skills
Business Analysis, SharePoint, Business Process..., Process Improvement, Requirements Analysis, Business Requirements, Access, SDLC, Data Analysis, Software Documentation, Software Development, Analysis, Visio, SQL, Project Planning, Microsoft Office, Systems Analysis, Change Management, Financial Analysis, Data Warehousing, Management Consulting, Leadership, Enterprise Software, IT Strategy, XML, Cross-functional Team..., Strategy, Integration, PMP, SQLyog, Microsoft Excel, Entrepreneurship, Business Strategy, New Business Development
Education
James Madison University 2003 — 2007
BBA, Computer Information Systems
Zerorez of DC Metro June 2015 - Present
L Squared Consulting February 2011 - Present
Assurety Consulting Inc. June 2013 - March 2014
Matt Martin Real Estate Management September 2012 - June 2013
CapTech Ventures November 2010 - September 2012
Primatics Financial November 2008 - November 2010
Deloitte & Touche LLP September 2007 - October 2008
Skills
Business Analysis, SharePoint, Business Process..., Process Improvement, Requirements Analysis, Business Requirements, Access, SDLC, Data Analysis, Software Documentation, Software Development, Analysis, Visio, SQL, Project Planning, Microsoft Office, Systems Analysis, Change Management, Financial Analysis, Data Warehousing, Management Consulting, Leadership, Enterprise Software, IT Strategy, XML, Cross-functional Team..., Strategy, Integration, PMP, SQLyog, Microsoft Excel, Entrepreneurship, Business Strategy, New Business Development
Education
James Madison University 2003 — 2007
BBA, Computer Information Systems
Nirav Mehta, PMP, CISSP, CISA Nirav Mehta, PMP, CISSP, CISA's Deloitte & Touche LLP Experience 2006 - 2015
Job Director, Cybersecurity and Privacy at PwC
Industry Financial Services
Experience
PwC 2015 - Present
Deloitte & Touche LLP 2006 - 2015
Chandan Enterprises 2000 - 2006
Skills
Governance, Project Management, IT Audit, Sarbanes-Oxley Act, Business Process, Security, Operational Risk, Consulting, Software Implementation, Enterprise Risk..., Internal Controls, Business Process..., IT Strategy, Technology..., IT Governance, Financial Risk, CISA, Solution Design, Information Security, Management, COSO, CISSP, PMP, COBIT, Risk Management, Internal Audit, Program Management, Management Consulting, SDLC, Information Technology, Strategy, Cyber-security, Cloud Security, ISO Implementation, NIST
Education
James Madison University
Master of Business Administration (M.B.A.), Information Security and International Management
James Madison University
Bachelor’s Degree, Computer Science
University of Virginia
Computer Science
PwC 2015 - Present
Deloitte & Touche LLP 2006 - 2015
Chandan Enterprises 2000 - 2006
Skills
Governance, Project Management, IT Audit, Sarbanes-Oxley Act, Business Process, Security, Operational Risk, Consulting, Software Implementation, Enterprise Risk..., Internal Controls, Business Process..., IT Strategy, Technology..., IT Governance, Financial Risk, CISA, Solution Design, Information Security, Management, COSO, CISSP, PMP, COBIT, Risk Management, Internal Audit, Program Management, Management Consulting, SDLC, Information Technology, Strategy, Cyber-security, Cloud Security, ISO Implementation, NIST
Education
James Madison University
Master of Business Administration (M.B.A.), Information Security and International Management
James Madison University
Bachelor’s Degree, Computer Science
University of Virginia
Computer Science
Nicholas Clarke, CPA's Deloitte & Touche LLP Experience August 2015 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche LLP September 2013 - Present
Becker Professional Education September 2011 - May 2012
Winn Dixie Stores September 2005 - July 2008
Skills
PowerPoint, Accounting, Microsoft Excel, Financial Analysis, Leadership, Customer Service, Teamwork, Auditing, Financial Reporting, Microsoft Office, Microsoft Word, Analysis, General Ledger, Payroll
Education
Jacksonville University 2012 — 2013
Masters of Business Administration, Accounting
Jacksonville University 2008 — 2012
B.B.A, Accounting
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche LLP September 2013 - Present
Becker Professional Education September 2011 - May 2012
Winn Dixie Stores September 2005 - July 2008
Skills
PowerPoint, Accounting, Microsoft Excel, Financial Analysis, Leadership, Customer Service, Teamwork, Auditing, Financial Reporting, Microsoft Office, Microsoft Word, Analysis, General Ledger, Payroll
Education
Jacksonville University 2012 — 2013
Masters of Business Administration, Accounting
Jacksonville University 2008 — 2012
B.B.A, Accounting
Tatiana Solimchuk Tatiana Solimchuk's Deloitte & Touche LLP Experience September 2013 - Present
Job Auditor at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP September 2013 - Present
Deloitte September 2007 - August 2013
MARKPRIOR (CONSULTING COMPANY) October 2006 - June 2007
Skills
IFRS, Internal Controls, Auditing, Big 4, Financial Reporting, Consolidation, Financial Analysis, Corporate Finance, Finance, Business Planning, External Audit, Budgets, Internal Audit, US GAAP, Financial Audits
Education
Lomonosov Moscow State University (MSU) 2002 — 2007
Bachelor, Asian and african countries, economics
Deloitte & Touche LLP September 2013 - Present
Deloitte September 2007 - August 2013
MARKPRIOR (CONSULTING COMPANY) October 2006 - June 2007
Skills
IFRS, Internal Controls, Auditing, Big 4, Financial Reporting, Consolidation, Financial Analysis, Corporate Finance, Finance, Business Planning, External Audit, Budgets, Internal Audit, US GAAP, Financial Audits
Education
Lomonosov Moscow State University (MSU) 2002 — 2007
Bachelor, Asian and african countries, economics
Karen Badman Karen Badman's Deloitte & Touche LLP Experience September 1994 - May 1995
Job Senior Financial Analyst at HewlettPackard
Industry Information Technology and Services
Experience
Hewlett-Packard June 1995 - Present
Chesterfield County Public Schools March 2002 - May 2003
Deloitte & Touche LLP September 1994 - May 1995
Skills
financial budgeting and..., internal financial..., Variance Analysis, aid in monitoring and...
Education
James Madison University 1990 — 1994
Bachelor of Business Administration (B.B.A.), Accounting
Hewlett-Packard June 1995 - Present
Chesterfield County Public Schools March 2002 - May 2003
Deloitte & Touche LLP September 1994 - May 1995
Skills
financial budgeting and..., internal financial..., Variance Analysis, aid in monitoring and...
Education
James Madison University 1990 — 1994
Bachelor of Business Administration (B.B.A.), Accounting
Ellen Mansour Ellen Mansour's Deloitte & Touche LLP Experience September 2010 - Present
Job Audit Assistant at Deloitte & Touche
Industry Accounting
Experience
Deloitte September 2010 - Present
Deloitte & Touche LLP September 2010 - Present
Education
Lehigh University 2006 — 2010
BS, Accounting
Lehigh University
Bachelor of Science, Business Administration; Accounting; track in Finance
Deloitte September 2010 - Present
Deloitte & Touche LLP September 2010 - Present
Education
Lehigh University 2006 — 2010
BS, Accounting
Lehigh University
Bachelor of Science, Business Administration; Accounting; track in Finance
Tri Ma Gia PMP,CGEIT,FISR,MBA Tri Ma Gia PMP,CGEIT,FISR,MBA's Deloitte & Touche LLP Experience April 2006 - August 2008
Job CEO CooperationAchivesGreatness LLC Platinum, CEO Space Dare to create phenominal succcess for entrepreneurs
Industry Professional Training & Coaching
Experience
CEO Space Huntington Beach/ Fountain Valley/ Viet Nam Entrepreneurs September 2010 - Present
Strategic Management Technology Associates LLC September 2008 - July 2011
Deloitte & Touche LLP April 2006 - August 2008
KPMG LLP February 2000 - April 2006
Office of Thrift of Supervision - US February 1989 - February 2000
The Singer Company January 1982 - January 1989
Skills
Governance, Management Consulting, Sarbanes-Oxley Act, Outsourcing, Risk Management, IT Strategy, Enterprise Risk..., Change Management, ERP, Business Analysis, Business Intelligence, Program Management, Business Planning, Leadership, Coaching, Mergers & Acquisitions, Strategic Planning, Team Building, Enterprise Architecture, Entrepreneurship, Vendor Management, Project Management, Strategy, Start-ups, Executive Management, Finance, Management, Organizational..., Banking, Consulting, Business Strategy, Small Business, Business Development, Data Center, Business Transformation, CRM, Business Process..., Team Leadership, Marketing, Disaster Recovery, PMO, Security, Cross-functional Team..., IT Audit, Social Networking, Business Process..., Budgets, Information Technology, Process Improvement, Executive Coaching
Education
LIU Brooklyn 1979 — 1981
Master Business Administration MBA, Information Systems
Long Island University, Brooklyn Campus 1979 — 1981
MBA, Business Information Management
Saigon University 1969 — 1973
Bachelor, Law (LLB) /Economics
CEO Space Huntington Beach/ Fountain Valley/ Viet Nam Entrepreneurs September 2010 - Present
Strategic Management Technology Associates LLC September 2008 - July 2011
Deloitte & Touche LLP April 2006 - August 2008
KPMG LLP February 2000 - April 2006
Office of Thrift of Supervision - US February 1989 - February 2000
The Singer Company January 1982 - January 1989
Skills
Governance, Management Consulting, Sarbanes-Oxley Act, Outsourcing, Risk Management, IT Strategy, Enterprise Risk..., Change Management, ERP, Business Analysis, Business Intelligence, Program Management, Business Planning, Leadership, Coaching, Mergers & Acquisitions, Strategic Planning, Team Building, Enterprise Architecture, Entrepreneurship, Vendor Management, Project Management, Strategy, Start-ups, Executive Management, Finance, Management, Organizational..., Banking, Consulting, Business Strategy, Small Business, Business Development, Data Center, Business Transformation, CRM, Business Process..., Team Leadership, Marketing, Disaster Recovery, PMO, Security, Cross-functional Team..., IT Audit, Social Networking, Business Process..., Budgets, Information Technology, Process Improvement, Executive Coaching
Education
LIU Brooklyn 1979 — 1981
Master Business Administration MBA, Information Systems
Long Island University, Brooklyn Campus 1979 — 1981
MBA, Business Information Management
Saigon University 1969 — 1973
Bachelor, Law (LLB) /Economics
Johnny Tan, CMA Johnny Tan, CMA's Deloitte & Touche LLP Experience January 2006 - December 2006
Job Sr. Financial Analyst at Philip Morris International
Industry Tobacco
Experience
Philip Morris International April 2011 - Present
Starz, LLC (Subsidiary of Liberty Media Corporation) June 2007 - April 2011
Deloitte & Touche LLP January 2006 - December 2006
Tantronic Computers Inc. May 2003 - September 2005
Education
Certified Management Accountant 2007 — 2010
Strategic Management, Strategic Leadership
Laurentian University/Université Laurentienne 2004 — 2007
B.Comm, Commerce - Accounting & Finance
Philip Morris International April 2011 - Present
Starz, LLC (Subsidiary of Liberty Media Corporation) June 2007 - April 2011
Deloitte & Touche LLP January 2006 - December 2006
Tantronic Computers Inc. May 2003 - September 2005
Education
Certified Management Accountant 2007 — 2010
Strategic Management, Strategic Leadership
Laurentian University/Université Laurentienne 2004 — 2007
B.Comm, Commerce - Accounting & Finance
Mark Donaghy Mark Donaghy's Deloitte & Touche LLP Experience November 2005 - January 2008
Job Financial Services Leader, skilled at defining information management issues and bridging the gap to holistic solutions.
Industry Financial Services
Experience
Advanced Financial Concepts January 2008 - Present
Deloitte & Touche LLP November 2005 - January 2008
BearingPoint Consulting January 2005 - November 2005
Global Intelligence Alliance March 2003 - January 2005
Scotia Capital May 2001 - June 2003
Royal Bank of Canada June 1993 - October 1998
Skills
Financial Analysis, Business Strategy, Executive Management, Enterprise Risk..., Process Improvement, IT Governance, Product Management, Change Management, Risk Management, Capital Markets, Risk, IFRS, Derivatives, Operational Risk..., Financial Management, Managerial Finance, Financial Risk, Due Diligence, Governance, Mergers & Acquisitions, Banking, Finance, Corporate Finance, Internal Controls, Portfolio Management, Valuation
Education
The University of Western Ontario - Richard Ivey School of Business 1999 — 2001
MBA, Corporate Finance and Management Control
Carleton University
BA, Economics & Biology
MBA, CMA
Advanced Financial Concepts January 2008 - Present
Deloitte & Touche LLP November 2005 - January 2008
BearingPoint Consulting January 2005 - November 2005
Global Intelligence Alliance March 2003 - January 2005
Scotia Capital May 2001 - June 2003
Royal Bank of Canada June 1993 - October 1998
Skills
Financial Analysis, Business Strategy, Executive Management, Enterprise Risk..., Process Improvement, IT Governance, Product Management, Change Management, Risk Management, Capital Markets, Risk, IFRS, Derivatives, Operational Risk..., Financial Management, Managerial Finance, Financial Risk, Due Diligence, Governance, Mergers & Acquisitions, Banking, Finance, Corporate Finance, Internal Controls, Portfolio Management, Valuation
Education
The University of Western Ontario - Richard Ivey School of Business 1999 — 2001
MBA, Corporate Finance and Management Control
Carleton University
BA, Economics & Biology
MBA, CMA
Jim Woo's Deloitte & Touche LLP Experience June 2003 - March 2009
Job Internal Audit Director at Hospira
Industry Pharmaceuticals
Experience
Hospira July 2011 - Present
Kraft Foods 2009 - June 2011
Deloitte & Touche LLP June 2003 - March 2009
Woo Consulting, Inc July 1998 - May 2003
Coopers & Lybrand April 1997 - July 1998
Monsanto Company January 1993 - March 1997
Skills
IT Audit, Enterprise Risk..., Governance, Distributor Risk..., Business Process..., SAP, Sarbanes-Oxley Act, Auditing, Business Process, Internal Audit, Internal Controls, Training, Business Process..., Consulting, Risk Assessment, Information Technology, Risk Management
Education
Lake Forest Graduate School of Management
Master of Business Administration (M.B.A.)
University of Illinois at Urbana-Champaign
Bachelor's Degree, Mechanical Engineering
Hospira July 2011 - Present
Kraft Foods 2009 - June 2011
Deloitte & Touche LLP June 2003 - March 2009
Woo Consulting, Inc July 1998 - May 2003
Coopers & Lybrand April 1997 - July 1998
Monsanto Company January 1993 - March 1997
Skills
IT Audit, Enterprise Risk..., Governance, Distributor Risk..., Business Process..., SAP, Sarbanes-Oxley Act, Auditing, Business Process, Internal Audit, Internal Controls, Training, Business Process..., Consulting, Risk Assessment, Information Technology, Risk Management
Education
Lake Forest Graduate School of Management
Master of Business Administration (M.B.A.)
University of Illinois at Urbana-Champaign
Bachelor's Degree, Mechanical Engineering
Caitlyn Cameron's Deloitte & Touche LLP Experience August 2008 - September 2011
Job Senior Associate at SecureIT
Industry Computer & Network Security
Experience
SecureIT September 2011 - Present
Deloitte & Touche LLP August 2008 - September 2011
Skills
CISA, Sarbanes-Oxley Act, IT Audit, Internal Controls, Enterprise Risk..., Sarbanes-Oxley, Internal Audit, SAS70, COBIT, SOX 404, Analysis, Information Security, Risk Management, Management Consulting, Information Security..., COSO
Education
University of New Hampshire - Whittemore School of Business and Economics 2007 — 2008
Masters of Science, Accounting
James Madison University - College of Business 2003 — 2007
Bachelors of Business Administration, Accounting
SecureIT September 2011 - Present
Deloitte & Touche LLP August 2008 - September 2011
Skills
CISA, Sarbanes-Oxley Act, IT Audit, Internal Controls, Enterprise Risk..., Sarbanes-Oxley, Internal Audit, SAS70, COBIT, SOX 404, Analysis, Information Security, Risk Management, Management Consulting, Information Security..., COSO
Education
University of New Hampshire - Whittemore School of Business and Economics 2007 — 2008
Masters of Science, Accounting
James Madison University - College of Business 2003 — 2007
Bachelors of Business Administration, Accounting
Robert Jarrett Robert Jarrett's Deloitte & Touche LLP Experience July 1986 - October 1989
Job Director of Finance at Tosoh Quartz
Industry Semiconductors
Experience
Tosoh Quartz, Inc. (formerly known as Weiss Scientific Glass Blowing Co June 1997 - Present
SARIF, Inc June 2007 - September 2007
The Chas. H. Lilly Co January 1995 - January 1997
Premier Edible Oils Company, a subsidiary of Mitsubishi Corporation January 1990 - January 1995
Deloitte & Touche LLP July 1986 - October 1989
Southern Pacific Railroad January 1978 - June 1982
Skills
Financial Reporting, Forecasting, Strategic Planning, Cash Management, ERP, Auditing, Cash Flow, JD Edwards, Human Resources, Budgets, Information Systems, Supervisory Skills, Revenue Recognition, Consolidation, Internal Controls, Process Improvement, Accounting, Manufacturing, 401K Plan Administration, Non-profit Education..., Concur, Board of Directors..., Board of Directors..., Outlook, OneNote, Strategy, QuickBooks, Analysis, Financial Analysis, Cross-functional Team..., Lean Manufacturing, 401k, Start-ups, Cost Accounting, US GAAP
Education
Portland State University - School of Business 1984 — 1986
Bachelor's degree, Accounting, Information Technology
Lane Community College 1983 — 1984
Associate's degree, Accounting
University of Oklahoma 1973 — 1974
Radio Communicaitons
Tosoh Quartz, Inc. (formerly known as Weiss Scientific Glass Blowing Co June 1997 - Present
SARIF, Inc June 2007 - September 2007
The Chas. H. Lilly Co January 1995 - January 1997
Premier Edible Oils Company, a subsidiary of Mitsubishi Corporation January 1990 - January 1995
Deloitte & Touche LLP July 1986 - October 1989
Southern Pacific Railroad January 1978 - June 1982
Skills
Financial Reporting, Forecasting, Strategic Planning, Cash Management, ERP, Auditing, Cash Flow, JD Edwards, Human Resources, Budgets, Information Systems, Supervisory Skills, Revenue Recognition, Consolidation, Internal Controls, Process Improvement, Accounting, Manufacturing, 401K Plan Administration, Non-profit Education..., Concur, Board of Directors..., Board of Directors..., Outlook, OneNote, Strategy, QuickBooks, Analysis, Financial Analysis, Cross-functional Team..., Lean Manufacturing, 401k, Start-ups, Cost Accounting, US GAAP
Education
Portland State University - School of Business 1984 — 1986
Bachelor's degree, Accounting, Information Technology
Lane Community College 1983 — 1984
Associate's degree, Accounting
University of Oklahoma 1973 — 1974
Radio Communicaitons
Amelia Sinclair - Bray's Deloitte & Touche LLP Experience November 2007 - July 2009
Job Catering Manager at Four Seasons Hotels and Resorts
Industry Hospitality
Experience
Four Seasons Hotels and Resorts January 2013 - February 2015
Sheraton Washington North Hotel July 2011 - January 2013
Silver Swan Bayside April 2010 - June 2011
Deloitte & Touche LLP November 2007 - July 2009
Skills
Banquets, Event Management, Hotels, Hospitality Management, Food & Beverage, Catering, Hospitality Industry, Budgets, Menu Development, Hospitality, Sales, Hotel Management, Management, Training
Education
Johnson & Wales University 2003 — 2007
Bachelor of Science (BS), Hospitality Managment
Johnson & Wales University 2003 — 2007
Associates of Science; Tourism Degree
Johnson & Wales University
Bachelor of Science, Hospitality Management
Four Seasons Hotels and Resorts January 2013 - February 2015
Sheraton Washington North Hotel July 2011 - January 2013
Silver Swan Bayside April 2010 - June 2011
Deloitte & Touche LLP November 2007 - July 2009
Skills
Banquets, Event Management, Hotels, Hospitality Management, Food & Beverage, Catering, Hospitality Industry, Budgets, Menu Development, Hospitality, Sales, Hotel Management, Management, Training
Education
Johnson & Wales University 2003 — 2007
Bachelor of Science (BS), Hospitality Managment
Johnson & Wales University 2003 — 2007
Associates of Science; Tourism Degree
Johnson & Wales University
Bachelor of Science, Hospitality Management
Doug Couvillion Doug Couvillion's Deloitte & Touche LLP Experience September 1987 - November 1993
Job Vice President Supply Chain and Quality Assurance at Cracker Barrel Old Country Store
Industry Restaurants
Experience
Cracker Barrel Old Country Store June 2015 - Present
Cracker Barrel Old Country Store January 2001 - June 2015
Landry's Restaurants April 1994 - January 2001
Willis Corroon North America November 1993 - April 1994
Deloitte & Touche LLP September 1987 - November 1993
Skills
Income Statement, Accounting, Budgets, Forecasting, Financial Reporting, Strategic Planning, Sarbanes-Oxley Act, Cash Management, Profit, Restaurants, Accounts Payable, Auditing, Financial Statements, Sarbanes-Oxley, GAAP, Retail, Financial Modeling, Microsoft Excel, Finance, Inventory Management, Leadership, Strategic Financial..., Business Strategy, Management, General Ledger, Internal Controls, Risk Management, P&L, Analysis, Financial Analysis
Education
The University of Texas at Austin 1984 — 1987
BBA, Finance and Accounting
Lamar University 1982 — 1984
Finance & accounting
Cracker Barrel Old Country Store June 2015 - Present
Cracker Barrel Old Country Store January 2001 - June 2015
Landry's Restaurants April 1994 - January 2001
Willis Corroon North America November 1993 - April 1994
Deloitte & Touche LLP September 1987 - November 1993
Skills
Income Statement, Accounting, Budgets, Forecasting, Financial Reporting, Strategic Planning, Sarbanes-Oxley Act, Cash Management, Profit, Restaurants, Accounts Payable, Auditing, Financial Statements, Sarbanes-Oxley, GAAP, Retail, Financial Modeling, Microsoft Excel, Finance, Inventory Management, Leadership, Strategic Financial..., Business Strategy, Management, General Ledger, Internal Controls, Risk Management, P&L, Analysis, Financial Analysis
Education
The University of Texas at Austin 1984 — 1987
BBA, Finance and Accounting
Lamar University 1982 — 1984
Finance & accounting
Glen A. Michel, MBA, LUTCF Glen A. Michel, MBA, LUTCF's Deloitte & Touche LLP Experience June 1994 - May 2000
Job Advanced Pension Strategies, Insurance & Financial Services, Managing Director
Industry Financial Services
Experience
Advanced Pension Strategies, Insurance & Financial Services January 2011 - Present
New York Life Insurance Company January 2005 - December 2010
Global Market Strategies May 2000 - December 2004
Deloitte & Touche LLP June 1994 - May 2000
Arthur Andersen & Co. February 1993 - May 1994
Japanese Work Experience October 1988 - January 1991
Skills
Retirement, Securities, Insurance, Retirement Planning, Estate Planning, Fixed Annuities, Life Insurance, Investments, Mutual Funds, Wealth Management, Financial Strategies
Education
The American College 2007 — 2008
LUTCF, Life Underwriter Training Council Fellow
Thunderbird School of Global Management 1991 — 1992
MBA, International Finance/Management
University of Arizona 1980 — 1987
BA, Oriental Studies/Business
Kansai Gaidai University 1983 — 1984
Exchange Student, Japanese Language, Economics, Business
Advanced Pension Strategies, Insurance & Financial Services January 2011 - Present
New York Life Insurance Company January 2005 - December 2010
Global Market Strategies May 2000 - December 2004
Deloitte & Touche LLP June 1994 - May 2000
Arthur Andersen & Co. February 1993 - May 1994
Japanese Work Experience October 1988 - January 1991
Skills
Retirement, Securities, Insurance, Retirement Planning, Estate Planning, Fixed Annuities, Life Insurance, Investments, Mutual Funds, Wealth Management, Financial Strategies
Education
The American College 2007 — 2008
LUTCF, Life Underwriter Training Council Fellow
Thunderbird School of Global Management 1991 — 1992
MBA, International Finance/Management
University of Arizona 1980 — 1987
BA, Oriental Studies/Business
Kansai Gaidai University 1983 — 1984
Exchange Student, Japanese Language, Economics, Business
Shamika Edwards Shamika Edwards's Deloitte & Touche LLP Experience June 2011 - August 2011
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte August 2014 - Present
Deloitte September 2012 - August 2014
Emerging Scholars Program in Academic Enrichment Services September 2011 - May 2012
Deloitte & Touche LLP June 2011 - August 2011
Sagicor Life Inc June 2008 - August 2008
Education
Ithaca College 2011 — 2012
MBA, Professional Accountancy
Ithaca College 2007 — 2011
Bachelor of Science, Accounting; Business Administration - Finance
Harrison College 2002 — 2007
Associate Degree, Business Studies
Deloitte August 2014 - Present
Deloitte September 2012 - August 2014
Emerging Scholars Program in Academic Enrichment Services September 2011 - May 2012
Deloitte & Touche LLP June 2011 - August 2011
Sagicor Life Inc June 2008 - August 2008
Education
Ithaca College 2011 — 2012
MBA, Professional Accountancy
Ithaca College 2007 — 2011
Bachelor of Science, Accounting; Business Administration - Finance
Harrison College 2002 — 2007
Associate Degree, Business Studies
Mihir Acharya's Deloitte & Touche LLP Experience July 2004 - March 2006
Job
Industry Management Consulting
Experience
Protiviti September 2014 - Present
HSN August 2013 - August 2014
Kraft Foods Group May 2009 - July 2013
Johnson Controls February 2009 - May 2009
Inner Workings, Inc. November 2008 - January 2009
Schawk, Inc. March 2006 - October 2008
Deloitte & Touche LLP July 2004 - March 2006
Capgemini January 1998 - July 2004
Skills
Risk Management, Sarbanes-Oxley Act, Business Process, Internal Audit, ERP, IT Audit, Internal Controls, Governance, Risk Assessment, Auditing, Information Technology, SDLC, COBIT, Enterprise Risk..., Financial Risk
Education
University of Missouri-Rolla 1996 — 1997
MS
Karnatak University 1991 — 1995
BE
Protiviti September 2014 - Present
HSN August 2013 - August 2014
Kraft Foods Group May 2009 - July 2013
Johnson Controls February 2009 - May 2009
Inner Workings, Inc. November 2008 - January 2009
Schawk, Inc. March 2006 - October 2008
Deloitte & Touche LLP July 2004 - March 2006
Capgemini January 1998 - July 2004
Skills
Risk Management, Sarbanes-Oxley Act, Business Process, Internal Audit, ERP, IT Audit, Internal Controls, Governance, Risk Assessment, Auditing, Information Technology, SDLC, COBIT, Enterprise Risk..., Financial Risk
Education
University of Missouri-Rolla 1996 — 1997
MS
Karnatak University 1991 — 1995
BE
Anthony Bennett CISA, PMP's Deloitte & Touche LLP Experience June 2008 - December 2011
Job Inspection Leader at the Public Company Accounting Oversight Board
Industry Accounting
Experience
Public Company Accounting Oversight Board December 2011 - Present
Deloitte & Touche LLP June 2008 - December 2011
Deloitte & Touche LLP - Chicago January 2006 - June 2008
Deloitte & Touche LLP January 2003 - January 2006
Fieldglass 2001 - 2002
PricewaterhouseCoopers January 1998 - August 2001
Watson Wyatt September 1996 - December 1998
Northern Trust Company January 1994 - July 1996
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Audits, Enterprise Risk..., Internal Audit, Business Process..., Analysis, Auditing, Big 4, Business Process, CISA, Accounting, Consulting, External Audit, Corporate Governance, Information Technology, Management, Process Improvement, SAP, Risk Management, Sarbanes-Oxley, SAS70, Financial Reporting, IT Audit
Education
Knox College 1986 — 1990
BA, Economics
Knox College
Bachelor's degree, Economics
Public Company Accounting Oversight Board December 2011 - Present
Deloitte & Touche LLP June 2008 - December 2011
Deloitte & Touche LLP - Chicago January 2006 - June 2008
Deloitte & Touche LLP January 2003 - January 2006
Fieldglass 2001 - 2002
PricewaterhouseCoopers January 1998 - August 2001
Watson Wyatt September 1996 - December 1998
Northern Trust Company January 1994 - July 1996
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Audits, Enterprise Risk..., Internal Audit, Business Process..., Analysis, Auditing, Big 4, Business Process, CISA, Accounting, Consulting, External Audit, Corporate Governance, Information Technology, Management, Process Improvement, SAP, Risk Management, Sarbanes-Oxley, SAS70, Financial Reporting, IT Audit
Education
Knox College 1986 — 1990
BA, Economics
Knox College
Bachelor's degree, Economics
Chad DeJohn's Deloitte & Touche LLP Experience January 2004 - June 2013
Job Managing Director at KPMG US
Industry Oil & Energy
Experience
KPMG US June 2013 - Present
Deloitte & Touche LLP January 2004 - June 2013
Protiviti June 2002 - January 2004
Arthur Andersen December 1997 - May 2002
Skills
Internal Controls, Enterprise Risk..., Leadership, Financial Risk, Professional Services, Sarbanes-Oxley Act, IT Audit, Internal Audit, Business Process..., Auditing, Sarbanes-Oxley, Management Consulting, CISA, Financial Reporting, Due Diligence, Risk Management, Business Process, External Audit
Education
Lamar University 1995 — 1997
Bachelor of Business Administration (BBA), Management Information Systems, General
KPMG US June 2013 - Present
Deloitte & Touche LLP January 2004 - June 2013
Protiviti June 2002 - January 2004
Arthur Andersen December 1997 - May 2002
Skills
Internal Controls, Enterprise Risk..., Leadership, Financial Risk, Professional Services, Sarbanes-Oxley Act, IT Audit, Internal Audit, Business Process..., Auditing, Sarbanes-Oxley, Management Consulting, CISA, Financial Reporting, Due Diligence, Risk Management, Business Process, External Audit
Education
Lamar University 1995 — 1997
Bachelor of Business Administration (BBA), Management Information Systems, General
Isaac K. Apea's Deloitte & Touche LLP Experience November 1992 - October 1997
Job .
Industry Information Technology and Services
Experience
United States Department of State October 2010 - Present
IBM Global Business Services January 2010 - October 2010
Interpublic Group March 2008 - December 2009
Ernst & Young LLP October 2005 - February 2008
Jack Morton Worldwide November 1997 - October 2005
Deloitte & Touche LLP November 1992 - October 1997
Skills
Project Management, Governance, Risk Management, Program Management, Analysis, Business Analysis, Process Improvement, Strategic Planning, Management Consulting, Information Security..., Business Process..., Sarbanes-Oxley Act, IT Audit, Risk Assessment, ERP Implementations, System Development
Education
The Johns Hopkins University
Master’s Degree, MS, Information & Telecomm Systems Management
University of Science & Technology, Ghana
Bachelor’s Degree, Computer Science
United States Department of State October 2010 - Present
IBM Global Business Services January 2010 - October 2010
Interpublic Group March 2008 - December 2009
Ernst & Young LLP October 2005 - February 2008
Jack Morton Worldwide November 1997 - October 2005
Deloitte & Touche LLP November 1992 - October 1997
Skills
Project Management, Governance, Risk Management, Program Management, Analysis, Business Analysis, Process Improvement, Strategic Planning, Management Consulting, Information Security..., Business Process..., Sarbanes-Oxley Act, IT Audit, Risk Assessment, ERP Implementations, System Development
Education
The Johns Hopkins University
Master’s Degree, MS, Information & Telecomm Systems Management
University of Science & Technology, Ghana
Bachelor’s Degree, Computer Science
Jeffrey Callan's Deloitte & Touche LLP Experience 1999 - 2004
Job Chief Information Officer at Morgan Properties
Industry Real Estate
Experience
Morgan Properties November 2004 - Present
Montgomery Travelers Soccer Club January 2011 - Present
Deloitte Consulting 1999 - 2004
Deloitte 1999 - 2004
Deloitte & Touche LLP 1999 - 2004
Prudential 1992 - 1999
Prudential Financial 1992 - 1999
H&M International Transportation 1991 - 1992
Skills
SQL, IT Strategy, Outsourcing, Team Building, Business Analysis, Integration, Yardi, Yardi Voyager, Yardi Property..., Board of Director..., Real Estate, Business Process..., Vendor Relations, Crystal Reports, Coaching, Vendor Management, Process Improvement, Management, Product Management, Strategic Planning, Leadership, Project Management, Software Documentation, Business Intelligence, System Administration, Business Process, Strategy, Program Management, Contract Negotiation, Analysis, Cross-functional Team..., IT Management, Analytics, Mergers & Acquisitions, E-commerce, Team Leadership, Consulting, Budgets, Change Management, SaaS
Education
Lafayette College 1984 — 1988
Bachelor of Science, Computer Science
Wardlaw-Hartridge 1979 — 1984
Morgan Properties November 2004 - Present
Montgomery Travelers Soccer Club January 2011 - Present
Deloitte Consulting 1999 - 2004
Deloitte 1999 - 2004
Deloitte & Touche LLP 1999 - 2004
Prudential 1992 - 1999
Prudential Financial 1992 - 1999
H&M International Transportation 1991 - 1992
Skills
SQL, IT Strategy, Outsourcing, Team Building, Business Analysis, Integration, Yardi, Yardi Voyager, Yardi Property..., Board of Director..., Real Estate, Business Process..., Vendor Relations, Crystal Reports, Coaching, Vendor Management, Process Improvement, Management, Product Management, Strategic Planning, Leadership, Project Management, Software Documentation, Business Intelligence, System Administration, Business Process, Strategy, Program Management, Contract Negotiation, Analysis, Cross-functional Team..., IT Management, Analytics, Mergers & Acquisitions, E-commerce, Team Leadership, Consulting, Budgets, Change Management, SaaS
Education
Lafayette College 1984 — 1988
Bachelor of Science, Computer Science
Wardlaw-Hartridge 1979 — 1984
Paul Kraft's Deloitte & Touche LLP Experience January 1999 - Present
Job Partner at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP January 1999 - Present
U S Securities & Exchange Commission June 1996 - December 1998
Arthur Andersen & Co December 1987 - June 1996
Skills
SEC filings, Valuation, Due Diligence, Sarbanes-Oxley Act, Financial Analysis, Internal Controls, Asset Managment, Accounting, Investments, Financial Modeling, Mergers, Financial Reporting, US GAAP, Financial Services, SEC Filings, Private Equity, Asset Management, Mergers & Acquisitions, Hedge Funds
Education
University of Wisconsin-Madison - School of Business 1984 — 1987
Bachelor of Business Administration (BBA), Accounting and Finance
Lawrence University 1983 — 1984
Deloitte & Touche LLP January 1999 - Present
U S Securities & Exchange Commission June 1996 - December 1998
Arthur Andersen & Co December 1987 - June 1996
Skills
SEC filings, Valuation, Due Diligence, Sarbanes-Oxley Act, Financial Analysis, Internal Controls, Asset Managment, Accounting, Investments, Financial Modeling, Mergers, Financial Reporting, US GAAP, Financial Services, SEC Filings, Private Equity, Asset Management, Mergers & Acquisitions, Hedge Funds
Education
University of Wisconsin-Madison - School of Business 1984 — 1987
Bachelor of Business Administration (BBA), Accounting and Finance
Lawrence University 1983 — 1984
Dawn Matteo's Deloitte & Touche LLP Experience July 1996 - July 2002
Job At Home Parent at Matteo Family
Industry Semiconductors
Experience
Matteo Family November 2008 - Present
LSI Corporation July 2002 - November 2008
Deloitte & Touche LLP July 1996 - July 2002
Skills
Sarbanes-Oxley Act, US GAAP, Financial Reporting, Internal Controls, Revenue Recognition, Variance Analysis, SEC filings, Hyperion Enterprise
Education
Lehigh University - College of Business and Economics 2003 — 2005
Master of Business Administration (M.B.A.), Logistics, Materials, and Supply Chain Management
Moravian College 1992 — 1996
Bachelor of Arts (B.A.), Accounting
Matteo Family November 2008 - Present
LSI Corporation July 2002 - November 2008
Deloitte & Touche LLP July 1996 - July 2002
Skills
Sarbanes-Oxley Act, US GAAP, Financial Reporting, Internal Controls, Revenue Recognition, Variance Analysis, SEC filings, Hyperion Enterprise
Education
Lehigh University - College of Business and Economics 2003 — 2005
Master of Business Administration (M.B.A.), Logistics, Materials, and Supply Chain Management
Moravian College 1992 — 1996
Bachelor of Arts (B.A.), Accounting
Vishnu Allaparthi's Deloitte & Touche LLP Experience 2006 - 2008
Job Manager at PwC Consulting
Industry Information Technology and Services
Experience
PwC Consulting July 2012 - Present
PwC Advisory November 2010 - Present
Deloitte January 2006 - November 2010
Deloitte & Touche LLP 2006 - 2008
GECIS 2004 - 2006
Education
Jawaharlal Nehru Technological University 1999 — 2003
PwC Consulting July 2012 - Present
PwC Advisory November 2010 - Present
Deloitte January 2006 - November 2010
Deloitte & Touche LLP 2006 - 2008
GECIS 2004 - 2006
Education
Jawaharlal Nehru Technological University 1999 — 2003
Stacey DeHoff's Deloitte & Touche LLP Experience June 2006 - October 2008
Job Project Lead, Organization Development at The J.M. Smucker Company
Industry Consumer Goods
Experience
The J.M. Smucker Company May 2014 - Present
The J.M. Smucker Company April 2012 - April 2014
The J.M. Smucker Company October 2008 - April 2012
Deloitte & Touche LLP June 2006 - October 2008
Deloitte 2006 - 2008
Skills
Auditing, Sarbanes-Oxley Act, Business Process, Financial Analysis, Leadership, Quality Assurance, Project Planning, Process Improvement, Internal Controls, Internal Audit, Forecasting, Strategic Planning, Jam, Risk Assessment, IT Audit, Cross-functional Team..., Financial Reporting, SAP, Business Process...
Education
John Carroll University 2002 — 2006
B.S.B.A., Business Logistics and Management
Malone College 2010 — 2011
MBA
Louisville High School 1998 — 2002
The J.M. Smucker Company May 2014 - Present
The J.M. Smucker Company April 2012 - April 2014
The J.M. Smucker Company October 2008 - April 2012
Deloitte & Touche LLP June 2006 - October 2008
Deloitte 2006 - 2008
Skills
Auditing, Sarbanes-Oxley Act, Business Process, Financial Analysis, Leadership, Quality Assurance, Project Planning, Process Improvement, Internal Controls, Internal Audit, Forecasting, Strategic Planning, Jam, Risk Assessment, IT Audit, Cross-functional Team..., Financial Reporting, SAP, Business Process...
Education
John Carroll University 2002 — 2006
B.S.B.A., Business Logistics and Management
Malone College 2010 — 2011
MBA
Louisville High School 1998 — 2002
Blake Logan's Deloitte & Touche LLP Experience 1997 - 1998
Job Senior Manager Security, Governance, Risk, and Compliance at Spirit AeroSystems
Industry Information Technology and Services
Experience
Spirit AeroSystems November 2014 - Present
Spirit AeroSystems October 2012 - Present
Spirit AeroSystems February 2011 - October 2012
Houghton Mifflin Harcourt Publishing Company January 2008 - January 2011
Harcourt, Inc. 2005 - January 2008
Harcourt, Inc. 2002 - 2005
Harcourt General / Reed Elsevier 1998 - 2002
Deloitte & Touche LLP 1997 - 1998
Sprint 1994 - 1997
Skills
Strategy, Risk Management, IT Audit, Sarbanes-Oxley Act, Leadership, Security, Information Security, Business Continuity, Process Improvement, Disaster Recovery, Vendor Management, Employee Benefits, Enterprise Risk..., Information Technology, IT Strategy, Information Assurance
Education
James Madison University 2002 — 2004
MBA, Information Security
Kansas State University 1989 — 1994
Bachelor's degree, Accounting and Computer Science
Spirit AeroSystems November 2014 - Present
Spirit AeroSystems October 2012 - Present
Spirit AeroSystems February 2011 - October 2012
Houghton Mifflin Harcourt Publishing Company January 2008 - January 2011
Harcourt, Inc. 2005 - January 2008
Harcourt, Inc. 2002 - 2005
Harcourt General / Reed Elsevier 1998 - 2002
Deloitte & Touche LLP 1997 - 1998
Sprint 1994 - 1997
Skills
Strategy, Risk Management, IT Audit, Sarbanes-Oxley Act, Leadership, Security, Information Security, Business Continuity, Process Improvement, Disaster Recovery, Vendor Management, Employee Benefits, Enterprise Risk..., Information Technology, IT Strategy, Information Assurance
Education
James Madison University 2002 — 2004
MBA, Information Security
Kansas State University 1989 — 1994
Bachelor's degree, Accounting and Computer Science
Laura Harkins's Deloitte & Touche LLP Experience 1998 - 2005
Job Financial Executive CPA
Industry Accounting
Experience
ASR Group 2009 - Present
Lord & Taylor 2005 - 2008
Deloitte & Touche LLP 1998 - 2005
Education
Lehigh University 1994 — 1998
Bachelor of Science in Business and Economics, Accounting
University of Melbourne
ASR Group 2009 - Present
Lord & Taylor 2005 - 2008
Deloitte & Touche LLP 1998 - 2005
Education
Lehigh University 1994 — 1998
Bachelor of Science in Business and Economics, Accounting
University of Melbourne
Kristin (Stift) Funston's Deloitte & Touche LLP Experience October 1995 - May 1997
Job Truancy Office Jeffco Public Schools
Industry Education Management
Experience
Jeffco Public Schools June 2012 - Present
Jeffco Public Schools October 2010 - June 2012
Clarence Central School District January 2006 - December 2009
Mighty Auto Parts November 2004 - January 2007
American Management Systems (AMS) June 1997 - February 1999
Deloitte & Touche LLP October 1995 - May 1997
Deloitte & Touche LLP October 1994 - September 1995
Ernst & Young LLP October 1992 - September 1994
Skills
Human Resources, Sales
Education
Ithaca College 1988 — 1992
BS, Accounting
Jeffco Public Schools June 2012 - Present
Jeffco Public Schools October 2010 - June 2012
Clarence Central School District January 2006 - December 2009
Mighty Auto Parts November 2004 - January 2007
American Management Systems (AMS) June 1997 - February 1999
Deloitte & Touche LLP October 1995 - May 1997
Deloitte & Touche LLP October 1994 - September 1995
Ernst & Young LLP October 1992 - September 1994
Skills
Human Resources, Sales
Education
Ithaca College 1988 — 1992
BS, Accounting
Efe Bazuaye's Deloitte & Touche LLP Experience April 2008 - March 2009
Job Senior Accountant
Industry Accounting
Experience
Deloitte & Touche LLP April 2008 - March 2009
Rothstein Kass January 2005 - March 2008
Skills
Auditing, Financial Statements
Education
Kean University
Bachelor of Science, Accounting
Kean University 1998 — 2002
University of Benin 1999 — 2001
Diploma, Data Processing
Deloitte & Touche LLP April 2008 - March 2009
Rothstein Kass January 2005 - March 2008
Skills
Auditing, Financial Statements
Education
Kean University
Bachelor of Science, Accounting
Kean University 1998 — 2002
University of Benin 1999 — 2001
Diploma, Data Processing
Iva Frometa, MBA's Deloitte & Touche LLP Experience August 2004 - July 2005
Job Experienced Cost Engineer and Procurement Professional
Industry Oil & Energy
Experience
WorleyParsons December 2010 - Present
Faithful+Gould November 2009 - May 2010
Jacobs Engineering May 2008 - November 2009
Engineering May 2008 - November 2009
MODEC International LLC October 2006 - May 2008
MODEC International LLC October 2006 - May 2008
MODEC International LLC July 2005 - October 2006
Deloitte & Touche LLP August 2004 - July 2005
SBM-Imodco October 2001 - August 2004
Bechtel Corporation November 1995 - September 2001
Skills
Procurement, Project Control, SAP, Project Planning, Project Management, EPC, Petroleum, Supply Chain, Strategic Sourcing, Engineering, Analysis, Forecasting, Logistics, Change Management, Operations Management, Pipelines, Construction, Manufacturing, Contract Management, Oil/Gas, Budgets, Materials Management, Offshore Drilling, Petrochemical, Management, Gas, Negotiation, Earned Value Management, Energy, Onshore, Cost Engineering, Construction Management, Cost Control, Energy Industry, FEED, LNG, Oil & Gas Industry, Upstream, Piping, Supervisory Skills, Materials, Project Engineering, Primavera P6, Process Engineering, Subsea Engineering, Supply Management, Refinery, Downstream Oil & Gas, FPSO, Commissioning
Education
LeTourneau University 2005 — 2007
MBA, International Business
LeTourneau University
BS, Business Management
WorleyParsons December 2010 - Present
Faithful+Gould November 2009 - May 2010
Jacobs Engineering May 2008 - November 2009
Engineering May 2008 - November 2009
MODEC International LLC October 2006 - May 2008
MODEC International LLC October 2006 - May 2008
MODEC International LLC July 2005 - October 2006
Deloitte & Touche LLP August 2004 - July 2005
SBM-Imodco October 2001 - August 2004
Bechtel Corporation November 1995 - September 2001
Skills
Procurement, Project Control, SAP, Project Planning, Project Management, EPC, Petroleum, Supply Chain, Strategic Sourcing, Engineering, Analysis, Forecasting, Logistics, Change Management, Operations Management, Pipelines, Construction, Manufacturing, Contract Management, Oil/Gas, Budgets, Materials Management, Offshore Drilling, Petrochemical, Management, Gas, Negotiation, Earned Value Management, Energy, Onshore, Cost Engineering, Construction Management, Cost Control, Energy Industry, FEED, LNG, Oil & Gas Industry, Upstream, Piping, Supervisory Skills, Materials, Project Engineering, Primavera P6, Process Engineering, Subsea Engineering, Supply Management, Refinery, Downstream Oil & Gas, FPSO, Commissioning
Education
LeTourneau University 2005 — 2007
MBA, International Business
LeTourneau University
BS, Business Management
Dan Crumlish's Deloitte & Touche LLP Experience August 2009 - Present
Job Senior Manager at Deloitte & Touche LLP
Industry Consumer Goods
Experience
Deloitte & Touche LLP August 2009 - Present
Deloitte & Touche LLP September 2006 - August 2009
Deloitte & Touche LLP July 2002 - September 2006
Arthur Andersen September 1998 - June 2002
Skills
SEC filings, US GAAP, Auditing, Internal Controls, External Audit, GAAP, Big 4, CPA, Sarbanes-Oxley, Internal Audit, Sarbanes-Oxley Act
Education
King's College 1994 — 1998
Bachelor of Science, Accounting
Deloitte & Touche LLP August 2009 - Present
Deloitte & Touche LLP September 2006 - August 2009
Deloitte & Touche LLP July 2002 - September 2006
Arthur Andersen September 1998 - June 2002
Skills
SEC filings, US GAAP, Auditing, Internal Controls, External Audit, GAAP, Big 4, CPA, Sarbanes-Oxley, Internal Audit, Sarbanes-Oxley Act
Education
King's College 1994 — 1998
Bachelor of Science, Accounting
Margaret Pasanowic's Deloitte & Touche LLP Experience April 1996 - June 1998
Job Assistant Controller at Asphalt Green
Industry Financial Services
Experience
Asphalt Green June 2015 - Present
The Symphony Space September 2005 - January 2013
Cunningham Dance Foundation June 1998 - August 2005
Deloitte & Touche LLP April 1996 - June 1998
Ziff-Davis Publishing Company March 1993 - April 1996
Amerada Hess Corporation June 1991 - November 1992
Rhone-Poulenc, Inc. March 1990 - December 1991
Skills
Non-profits, Microsoft Excel, Microsoft Office, Microsoft Word, Outlook, Budgets, Raiser's Edge, Financial Edge, Finance, General Ledger, Nonprofits, Accounting, Fundraising, Financial Statements, Payroll, Auditing, QuickBooks, Management, Accounts Receivable, Budgeting, Accounts Payable, Public Speaking, Event Planning
Education
New York University
MA, Performing Arts Administration
Kean University
BS, Accounting
Asphalt Green June 2015 - Present
The Symphony Space September 2005 - January 2013
Cunningham Dance Foundation June 1998 - August 2005
Deloitte & Touche LLP April 1996 - June 1998
Ziff-Davis Publishing Company March 1993 - April 1996
Amerada Hess Corporation June 1991 - November 1992
Rhone-Poulenc, Inc. March 1990 - December 1991
Skills
Non-profits, Microsoft Excel, Microsoft Office, Microsoft Word, Outlook, Budgets, Raiser's Edge, Financial Edge, Finance, General Ledger, Nonprofits, Accounting, Fundraising, Financial Statements, Payroll, Auditing, QuickBooks, Management, Accounts Receivable, Budgeting, Accounts Payable, Public Speaking, Event Planning
Education
New York University
MA, Performing Arts Administration
Kean University
BS, Accounting
Mita Majethia's Deloitte & Touche LLP Experience September 2009 - June 2013
Job Sr Sales Engineer at RSA
Industry Information Technology and Services
Experience
RSA, The Security Division of EMC July 2013 - Present
Deloitte & Touche LLP September 2009 - June 2013
TSA 2007 - 2013
Deloitte & Touche LLP 2007 - January 2010
Deloitte June 2007 - September 2009
Booz Allen Hamilton 2002 - 2007
Skills
Information Security..., Information Security, PMP, Enterprise Risk..., Project Management, Business Process, Information Technology, IT Management, Vulnerability Management, Government, Business Analysis, Business Continuity, Business Process..., Business Process Design, CISA, Business Transformation, CISSP, Change Management, Cloud Computing, Computer Security, Consulting, Disaster Recovery, Enterprise Architecture, Governance, IT Audit, IT Strategy, Information Assurance, Integration, Management, Management Consulting, Operating Models, Penetration Testing, Program Management, Requirements Analysis, Risk Management, SDLC, Security, Vulnerability Assessment
Education
Kennesaw State University 1995 — 1997
Master in Information Systems, Management Information Systems, General
University of Alabama 1990 — 1993
Bachelor's degree, Major - International Marketing Minor - Spanish
RSA, The Security Division of EMC July 2013 - Present
Deloitte & Touche LLP September 2009 - June 2013
TSA 2007 - 2013
Deloitte & Touche LLP 2007 - January 2010
Deloitte June 2007 - September 2009
Booz Allen Hamilton 2002 - 2007
Skills
Information Security..., Information Security, PMP, Enterprise Risk..., Project Management, Business Process, Information Technology, IT Management, Vulnerability Management, Government, Business Analysis, Business Continuity, Business Process..., Business Process Design, CISA, Business Transformation, CISSP, Change Management, Cloud Computing, Computer Security, Consulting, Disaster Recovery, Enterprise Architecture, Governance, IT Audit, IT Strategy, Information Assurance, Integration, Management, Management Consulting, Operating Models, Penetration Testing, Program Management, Requirements Analysis, Risk Management, SDLC, Security, Vulnerability Assessment
Education
Kennesaw State University 1995 — 1997
Master in Information Systems, Management Information Systems, General
University of Alabama 1990 — 1993
Bachelor's degree, Major - International Marketing Minor - Spanish
Susan Clement's Deloitte & Touche LLP Experience 1996 - 1999
Job Internal Audit and Accounting Professional
Industry Accounting
Experience
Oasis Christian Centre August 2009 - Present
The Longaberger Company January 2004 - Present
LPS Consulting Co., Inc. August 2010 - January 2012
Protiviti, Inc. September 2006 - January 2009
Bradco Supply Corporation 2004 - 2006
Schering-Plough Pharmaceuticals 2000 - 2004
Nabisco Biscuit Company 1999 - 2000
Deloitte & Touche LLP 1996 - 1999
Skills
Internal Controls
Education
Lehigh University - College of Business and Economics 1992 — 1996
Scotch Plains Fanwood High School 1988 — 1992
High School
Oasis Christian Centre August 2009 - Present
The Longaberger Company January 2004 - Present
LPS Consulting Co., Inc. August 2010 - January 2012
Protiviti, Inc. September 2006 - January 2009
Bradco Supply Corporation 2004 - 2006
Schering-Plough Pharmaceuticals 2000 - 2004
Nabisco Biscuit Company 1999 - 2000
Deloitte & Touche LLP 1996 - 1999
Skills
Internal Controls
Education
Lehigh University - College of Business and Economics 1992 — 1996
Scotch Plains Fanwood High School 1988 — 1992
High School
Lorraine Annucci's Deloitte & Touche LLP Experience September 2002 - June 2011
Job Controller at Diamond S Management LLC
Industry Accounting
Experience
Diamond S Management LLC June 2012 - Present
Insight Communications Company, Inc. July 2011 - June 2012
Deloitte & Touche LLP September 2002 - June 2011
Skills
Auditing, Sarbanes-Oxley Act, Financial Reporting, GAAP, Internal Controls
Education
Lehigh University - College of Business and Economics
BS, Accounting
Diamond S Management LLC June 2012 - Present
Insight Communications Company, Inc. July 2011 - June 2012
Deloitte & Touche LLP September 2002 - June 2011
Skills
Auditing, Sarbanes-Oxley Act, Financial Reporting, GAAP, Internal Controls
Education
Lehigh University - College of Business and Economics
BS, Accounting
Billi Coakley's Deloitte & Touche LLP Experience 1996 - 2002
Job Division Controller at Diebold
Industry Electrical/Electronic Manufacturing
Experience
Diebold October 2013 - Present
Diebold September 2008 - October 2013
Diebold December 2006 - August 2008
Diebold August 2006 - December 2006
Diebold August 2005 - July 2006
Diebold December 2002 - July 2005
Deloitte & Touche LLP 1996 - 2002
Skills
Sarbanes-Oxley Act, SEC filings, Internal Controls, Auditing, US GAAP, Cross-functional Team..., CPA, Assurance, Revenue Recognition, Accounting, Analysis, Risk Management, Finance, Corporate Finance, Variance Analysis, Financial Reporting, Sarbanes-Oxley, Financial Analysis, General Ledger, SEC Filings
Education
Kent State University 1994 — 1996
BBA, Accounting
Miami University 1992 — 1994
Accounting
Diebold October 2013 - Present
Diebold September 2008 - October 2013
Diebold December 2006 - August 2008
Diebold August 2006 - December 2006
Diebold August 2005 - July 2006
Diebold December 2002 - July 2005
Deloitte & Touche LLP 1996 - 2002
Skills
Sarbanes-Oxley Act, SEC filings, Internal Controls, Auditing, US GAAP, Cross-functional Team..., CPA, Assurance, Revenue Recognition, Accounting, Analysis, Risk Management, Finance, Corporate Finance, Variance Analysis, Financial Reporting, Sarbanes-Oxley, Financial Analysis, General Ledger, SEC Filings
Education
Kent State University 1994 — 1996
BBA, Accounting
Miami University 1992 — 1994
Accounting
Scott Miltenberger's Deloitte & Touche LLP Experience 1994 - 1997
Job Chief Financial Officer, Private Equity and Cloud Services Executive
Industry Venture Capital & Private Equity
Experience
Evolve IP and GPX Enterprises May 2014 - Present
Elemica 2001 - April 2014
MedSprout 1999 - 2000
NovaCare Employee Services 1997 - 2000
Deloitte & Touche LLP 1994 - 1997
Skills
Financial Modeling, Strategic Planning, Acquisition Integration, Mergers, Supply Chain, SaaS, Strategy, Financial Analysis, Private Equity, Financial Reporting, Leadership, Finance, Business Planning, Mergers & Acquisitions, Business Process..., Entrepreneurship, CFOs, Venture Capital, Business Strategy, Managerial Finance, Management, Executive Management, Analysis
Education
Wharton Business School, Executive Education 2011 — 2011
Executive Education, CFO
Villanova University 1997 — 2001
MBA, Finance
Lafayette College 1990 — 1994
Economics and Business, Accounting
Evolve IP and GPX Enterprises May 2014 - Present
Elemica 2001 - April 2014
MedSprout 1999 - 2000
NovaCare Employee Services 1997 - 2000
Deloitte & Touche LLP 1994 - 1997
Skills
Financial Modeling, Strategic Planning, Acquisition Integration, Mergers, Supply Chain, SaaS, Strategy, Financial Analysis, Private Equity, Financial Reporting, Leadership, Finance, Business Planning, Mergers & Acquisitions, Business Process..., Entrepreneurship, CFOs, Venture Capital, Business Strategy, Managerial Finance, Management, Executive Management, Analysis
Education
Wharton Business School, Executive Education 2011 — 2011
Executive Education, CFO
Villanova University 1997 — 2001
MBA, Finance
Lafayette College 1990 — 1994
Economics and Business, Accounting
Robert O'Brien's Deloitte & Touche LLP Experience July 1983 - Present
Job Vice Chairman and Global and U.S. Real Estate Leader at Deloitte
Industry Real Estate
Experience
Deloitte & Touche LLP July 1983 - Present
Deloitte & Touche LLP December 2009 - Present
Education
Northwestern University - Kellogg School of Management 1987 — 1989
Master of Business Administration (M.B.A.), Finance, with Concentrations in Real Estate and International Business
John Carroll University 1979 — 1983
Bachelor of Science (BS), Accounting
Deloitte & Touche LLP July 1983 - Present
Deloitte & Touche LLP December 2009 - Present
Education
Northwestern University - Kellogg School of Management 1987 — 1989
Master of Business Administration (M.B.A.), Finance, with Concentrations in Real Estate and International Business
John Carroll University 1979 — 1983
Bachelor of Science (BS), Accounting
Douglas Sutkus's Deloitte & Touche LLP Experience August 1998 - February 2000
Job Controller / CFO / Treasurer at Riverside Brick & Supply Company
Industry Accounting
Experience
Riverside Brick & Supply Company March 2011 - Present
The MENTOR Network April 2010 - November 2010
Resources Global Professionals April 2008 - May 2009
Altria March 2004 - May 2008
University of Richmond, Robins School of Business February 2000 - March 2004
Deloitte & Touche LLP August 1998 - February 2000
Nortel Networks March 1996 - August 1998
Deloitte & Touche LLP September 1992 - March 1996
Skills
Financial Reporting, Auditing, Mergers & Acquisitions, Finance, Forecasting, Leadership
Education
University of Virginia 1991 — 1992
M.S., Accounting
James Madison University 1987 — 1991
B.B.A., Accounting
Riverside Brick & Supply Company March 2011 - Present
The MENTOR Network April 2010 - November 2010
Resources Global Professionals April 2008 - May 2009
Altria March 2004 - May 2008
University of Richmond, Robins School of Business February 2000 - March 2004
Deloitte & Touche LLP August 1998 - February 2000
Nortel Networks March 1996 - August 1998
Deloitte & Touche LLP September 1992 - March 1996
Skills
Financial Reporting, Auditing, Mergers & Acquisitions, Finance, Forecasting, Leadership
Education
University of Virginia 1991 — 1992
M.S., Accounting
James Madison University 1987 — 1991
B.B.A., Accounting
Kathryn Gandy's Deloitte & Touche LLP Experience October 2004 - March 2007
Job Event Coordinator at Bald Head Island Limited
Industry Hospitality
Experience
Bald Head Island Limited March 2007 - Present
Deloitte & Touche LLP October 2004 - March 2007
Players Group, Inc. December 2001 - May 2004
Education
Longwood University 1999 — 2003
Political Science and Sociology
Bald Head Island Limited March 2007 - Present
Deloitte & Touche LLP October 2004 - March 2007
Players Group, Inc. December 2001 - May 2004
Education
Longwood University 1999 — 2003
Political Science and Sociology
Kara Denton's Deloitte & Touche LLP Experience August 2005 - July 2008
Job Financial Controller, Broadband division, at Eagle Communications, Inc.
Industry Telecommunications
Experience
Eagle Communications, Inc July 2013 - Present
Sunset Financial Services, Inc May 2009 - June 2013
Kansas City Life Insurance Company July 2008 - June 2013
Deloitte & Touche LLP August 2005 - July 2008
Skills
Financial Reporting, Accounting, External Audit, Auditing, CPA, Finance, Financial Statements, SEC filings, 10Q, Sarbanes-Oxley Act
Education
Kansas State University 2000 — 2005
Masters of Accountancy, Accounting
Thomas More Prep-Marian High School
Eagle Communications, Inc July 2013 - Present
Sunset Financial Services, Inc May 2009 - June 2013
Kansas City Life Insurance Company July 2008 - June 2013
Deloitte & Touche LLP August 2005 - July 2008
Skills
Financial Reporting, Accounting, External Audit, Auditing, CPA, Finance, Financial Statements, SEC filings, 10Q, Sarbanes-Oxley Act
Education
Kansas State University 2000 — 2005
Masters of Accountancy, Accounting
Thomas More Prep-Marian High School
Trisha Sticklinski's Deloitte & Touche LLP Experience Systems Engineer & Account ManagerSASNovember 1995 - August 2001
Job Senior Manager at Deloitte & Touche LLP
Industry Information Technology and Services
Experience
Deloitte & Touche LLP Systems Engineer & Account ManagerSASNovember 1995 - August 2001
AAA Michigan August 1988 - November 1995
Skills
SAS, Analytics, Business Intelligence, Data Mining, Data Analysis, Business Analysis, Statistics, Data Quality, SQL, VBA, Process Improvement, Process Engineering, Business Management, Data Management, Data Warehousing, Excel, Microsoft Office, Visio, Risk Management, Contract Management, Data Modeling, Business Process..., PowerPoint, Enterprise Risk..., Business Analytics, Analysis, Change Management
Education
Lawrence Technological University 1989 — 1991
MBA, Project Management & Information Services
Walsh College 1982 — 1985
BBA, Computer Based Information Systems
Deloitte & Touche LLP Systems Engineer & Account ManagerSASNovember 1995 - August 2001
AAA Michigan August 1988 - November 1995
Skills
SAS, Analytics, Business Intelligence, Data Mining, Data Analysis, Business Analysis, Statistics, Data Quality, SQL, VBA, Process Improvement, Process Engineering, Business Management, Data Management, Data Warehousing, Excel, Microsoft Office, Visio, Risk Management, Contract Management, Data Modeling, Business Process..., PowerPoint, Enterprise Risk..., Business Analytics, Analysis, Change Management
Education
Lawrence Technological University 1989 — 1991
MBA, Project Management & Information Services
Walsh College 1982 — 1985
BBA, Computer Based Information Systems
Mohit Ballaney's Deloitte & Touche LLP Experience September 2015 - Present
Job Senior Consultant, Cyber Risk Strategy & Governance at Deloitte & Touche LLP
Industry Management Consulting
Experience
Deloitte & Touche LLP September 2015 - Present
Deloitte Consulting LLP August 2015 - September 2015
Deloitte Consulting LLP January 2014 - August 2015
Beacon Partners June 2012 - September 2013
Yale New Haven Hospital December 2012 - August 2013
Westchester Medical Center October 2012 - December 2012
National Institutes of Health September 2011 - May 2012
Johns Hopkins University October 2010 - May 2012
Johns Hopkins University August 2010 - May 2012
The College of Wooster January 2010 - May 2010
Skills
Entrepreneurship, Project Management, Healthcare Information..., Lifesciences, Leadership, Strategic Planning, Data Analysis, Research, IT Strategy, Epic Systems, Marketing Strategy, Marketing Research, Public Relations, Customer Service, Public Speaking, Biotechnology, Molecular Biology, Genetics, Management, Training, Social Media, Consulting, Healthcare
Education
The Johns Hopkins University 2010 — 2012
M.S., Biotechnology
The College of Wooster 2008 — 2010
B.A., Biochemistry & Molecular Biology
State University of New York at Buffalo 2005 — 2008
Transferred to the College of Wooster where I earned a B.A. in Biochemistry & Molecular Biology.
Jai Hind College 2003 — 2005
Higher Secondary Certificate, Science
Arya Vidya Mandir, Bandra (W) 1990 — 2003
I.C.S.E., Science, Social Sciences, English, Mathematics, Technical/Engineering Drawing
Deloitte & Touche LLP September 2015 - Present
Deloitte Consulting LLP August 2015 - September 2015
Deloitte Consulting LLP January 2014 - August 2015
Beacon Partners June 2012 - September 2013
Yale New Haven Hospital December 2012 - August 2013
Westchester Medical Center October 2012 - December 2012
National Institutes of Health September 2011 - May 2012
Johns Hopkins University October 2010 - May 2012
Johns Hopkins University August 2010 - May 2012
The College of Wooster January 2010 - May 2010
Skills
Entrepreneurship, Project Management, Healthcare Information..., Lifesciences, Leadership, Strategic Planning, Data Analysis, Research, IT Strategy, Epic Systems, Marketing Strategy, Marketing Research, Public Relations, Customer Service, Public Speaking, Biotechnology, Molecular Biology, Genetics, Management, Training, Social Media, Consulting, Healthcare
Education
The Johns Hopkins University 2010 — 2012
M.S., Biotechnology
The College of Wooster 2008 — 2010
B.A., Biochemistry & Molecular Biology
State University of New York at Buffalo 2005 — 2008
Transferred to the College of Wooster where I earned a B.A. in Biochemistry & Molecular Biology.
Jai Hind College 2003 — 2005
Higher Secondary Certificate, Science
Arya Vidya Mandir, Bandra (W) 1990 — 2003
I.C.S.E., Science, Social Sciences, English, Mathematics, Technical/Engineering Drawing
Daniel Maresca's Deloitte & Touche LLP Experience 1987 - 1990
Job Managing Director at Ally Commercial Finance
Industry Financial Services
Experience
Ally Commercial Finance (f/k/a GMAC Commercial Finance) October 2002 - Present
LaSalle Business Credit December 1997 - October 2002
Congress Financial Corporation May 1992 - December 1997
Goldstein Golub Kessler & Co. ("GGK") 1990 - May 1992
Mann Judd Landau 1987 - 1990
Deloitte & Touche LLP 1987 - 1990
Education
LIU Post 1983 — 1987
BA, Accounting
Ally Commercial Finance (f/k/a GMAC Commercial Finance) October 2002 - Present
LaSalle Business Credit December 1997 - October 2002
Congress Financial Corporation May 1992 - December 1997
Goldstein Golub Kessler & Co. ("GGK") 1990 - May 1992
Mann Judd Landau 1987 - 1990
Deloitte & Touche LLP 1987 - 1990
Education
LIU Post 1983 — 1987
BA, Accounting
Marie Boss's Deloitte & Touche LLP Experience 2000 - 2003
Job Assistant Director of Investigations with the NYC Health and Hospitals Corporation
Industry Hospital & Health Care
Experience
NYC Health and Hospitals Corporation November 2006 - Present
MKB Forensic Services 2003 - Present
IBM 2004 - 2006
Gryphon Investigations 2004 - 2004
Deloitte & Touche LLP 2000 - 2003
Office of the New York State Attoreny General 1988 - 2000
Skills
Fraud, Internal Controls, Auditing, Forensic Accounting, Accounting, Risk Assessment, Due Diligence, Financial Analysis, Finance, Internal Audit, Risk Management, Financial Reporting, Analysis, Policy, Private Investigations, Certified Fraud Examiner, Investigation, Background Checks, AML, Forensic Analysis
Education
Utica College 2007 — 2009
MS, Economic Crimes Managment
LIU Post 1979 — 1981
BS, Accounting
NYC Health and Hospitals Corporation November 2006 - Present
MKB Forensic Services 2003 - Present
IBM 2004 - 2006
Gryphon Investigations 2004 - 2004
Deloitte & Touche LLP 2000 - 2003
Office of the New York State Attoreny General 1988 - 2000
Skills
Fraud, Internal Controls, Auditing, Forensic Accounting, Accounting, Risk Assessment, Due Diligence, Financial Analysis, Finance, Internal Audit, Risk Management, Financial Reporting, Analysis, Policy, Private Investigations, Certified Fraud Examiner, Investigation, Background Checks, AML, Forensic Analysis
Education
Utica College 2007 — 2009
MS, Economic Crimes Managment
LIU Post 1979 — 1981
BS, Accounting
Howard Dingle's Deloitte & Touche LLP Experience 2006 - 2008
Job Vice President, Healthcare Investment Banking at RBC Capital Markets
Industry Financial Services
Experience
RBC Capital Markets December 2013 - Present
RBC Capital Markets March 2013 - Present
Credit Suisse July 2010 - February 2013
Expedition Capital Partners June 2009 - August 2009
Deloitte & Touche LLP 2006 - 2008
Deloitte & Touche LLP 2004 - 2006
Education
University of Chicago Booth School of Business 2008 — 2010
MBA
Lehigh University 2000 — 2004
B.S.
Shaker Heights High School
Shaker Heights High School
RBC Capital Markets December 2013 - Present
RBC Capital Markets March 2013 - Present
Credit Suisse July 2010 - February 2013
Expedition Capital Partners June 2009 - August 2009
Deloitte & Touche LLP 2006 - 2008
Deloitte & Touche LLP 2004 - 2006
Education
University of Chicago Booth School of Business 2008 — 2010
MBA
Lehigh University 2000 — 2004
B.S.
Shaker Heights High School
Shaker Heights High School
Steve Goetzinger's Deloitte & Touche LLP Experience September 1988 - April 1991
Job Controller at SoundExchange Inc.
Industry Accounting
Experience
SoundExchange Inc. November 2011 - Present
K12 Inc. September 2005 - January 2011
Intersections Inc. July 1996 - June 2005
Sport & Health Inc. February 1994 - June 1996
Penril Datability Networks May 1991 - February 1994
Deloitte & Touche LLP September 1988 - April 1991
Skills
Accounting, Financial Reporting, Financial Analysis, SEC filings, Mergers & Acquisitions, Start-ups, GAAP, Finance, Tax, Risk Management, Executive Management, Forecasting, Auditing, Financial Accounting, General Ledger, Sarbanes-Oxley Act, QuickBooks, Internal Controls, CPA, US GAAP, Nonprofits, Financial Modeling, Managerial Finance, Budgets
Education
James Madison University 1984 — 1988
BBA, Accounting
SoundExchange Inc. November 2011 - Present
K12 Inc. September 2005 - January 2011
Intersections Inc. July 1996 - June 2005
Sport & Health Inc. February 1994 - June 1996
Penril Datability Networks May 1991 - February 1994
Deloitte & Touche LLP September 1988 - April 1991
Skills
Accounting, Financial Reporting, Financial Analysis, SEC filings, Mergers & Acquisitions, Start-ups, GAAP, Finance, Tax, Risk Management, Executive Management, Forecasting, Auditing, Financial Accounting, General Ledger, Sarbanes-Oxley Act, QuickBooks, Internal Controls, CPA, US GAAP, Nonprofits, Financial Modeling, Managerial Finance, Budgets
Education
James Madison University 1984 — 1988
BBA, Accounting
Saji Thomas's Deloitte & Touche LLP Experience 2014 - Present
Job Senior Consultant Deloitte & Touche LLP
Industry Information Technology and Services
Experience
Deloitte & Touche LLP 2014 - Present
IBM Corporation 2011 - 2014
IBM 2009 - 2011
IBM Corporation 2003 - 2009
IBM Corporation 1999 - 2003
CyberTech Corporation 1998 - 1999
Skills
CISSP, Business Continuity, Security, Computer Security, Disaster Recovery, Virtualization, SDLC, VMware, Data Center, ITIL, IT Operations, Windows Server, Information Security, Cloud Computing, Networking
Education
Karnatak University
Bachelors in Electronics, Electronics & Telecommunication
Deloitte & Touche LLP 2014 - Present
IBM Corporation 2011 - 2014
IBM 2009 - 2011
IBM Corporation 2003 - 2009
IBM Corporation 1999 - 2003
CyberTech Corporation 1998 - 1999
Skills
CISSP, Business Continuity, Security, Computer Security, Disaster Recovery, Virtualization, SDLC, VMware, Data Center, ITIL, IT Operations, Windows Server, Information Security, Cloud Computing, Networking
Education
Karnatak University
Bachelors in Electronics, Electronics & Telecommunication
Ahmed Mohidin's Deloitte & Touche LLP Experience June 1996 - June 1998
Job Partner at GKM LLP
Industry Accounting
Experience
GPKM LLP July 2006 - Present
PricewaterhouseCoopers January 2004 - July 2006
PriceWaterhouseCoopers April 2004 - August 2005
Singer Lewak November 1998 - April 2004
DELOITTE & TOUCHE LLP June 1996 - June 1998
GOLDFARB WHITMAN & COHEN December 1986 - June 1996
Ernst & Young October 1980 - June 1986
Skills
Manufacturing, Software, SEC filings, Accounting, Public Companies, Financial Reporting, Mergers, Financial Accounting, Internal Controls, Due Diligence, Revenue Recognition, Corporate Governance, Assurance, Sarbanes-Oxley Act, GAAP, Financial Analysis, US GAAP, IT Audit, Auditing, Private Equity, Corporate Finance
Education
North Western University, Chicago
Karachi University 1975 — 1979
B.COM, Accounting/ Business
UNiversity of Karachi, Pakistan
B. Com, Business
GPKM LLP July 2006 - Present
PricewaterhouseCoopers January 2004 - July 2006
PriceWaterhouseCoopers April 2004 - August 2005
Singer Lewak November 1998 - April 2004
DELOITTE & TOUCHE LLP June 1996 - June 1998
GOLDFARB WHITMAN & COHEN December 1986 - June 1996
Ernst & Young October 1980 - June 1986
Skills
Manufacturing, Software, SEC filings, Accounting, Public Companies, Financial Reporting, Mergers, Financial Accounting, Internal Controls, Due Diligence, Revenue Recognition, Corporate Governance, Assurance, Sarbanes-Oxley Act, GAAP, Financial Analysis, US GAAP, IT Audit, Auditing, Private Equity, Corporate Finance
Education
North Western University, Chicago
Karachi University 1975 — 1979
B.COM, Accounting/ Business
UNiversity of Karachi, Pakistan
B. Com, Business
Anthony D Cappello's Deloitte & Touche LLP Experience March 1996 - August 1998
Job Contracts Specialist
Industry Financial Services
Experience
HRA June 2014 - Present
Local Census Office April 2010 - September 2010
Treasury Services May 2004 - April 2009
SS&C GlobeOp 2004 - 2009
Snelling Personnel Services January 2001 - April 2004
Fahnestock & Co September 1998 - December 2000
Deloitte & Touche LLP March 1996 - August 1998
Skills
Equities, Hedge Funds, Derivatives, Securities, Capital Markets, Fund Accounting, Investment Banking, Middle Office, Investments, Financial Services
Education
Kingsborough Community College 1996 — 1997
Accounting
St. Francis College 1993 — 1994
Accounting
HRA June 2014 - Present
Local Census Office April 2010 - September 2010
Treasury Services May 2004 - April 2009
SS&C GlobeOp 2004 - 2009
Snelling Personnel Services January 2001 - April 2004
Fahnestock & Co September 1998 - December 2000
Deloitte & Touche LLP March 1996 - August 1998
Skills
Equities, Hedge Funds, Derivatives, Securities, Capital Markets, Fund Accounting, Investment Banking, Middle Office, Investments, Financial Services
Education
Kingsborough Community College 1996 — 1997
Accounting
St. Francis College 1993 — 1994
Accounting
Geoffrey Hopkins's Deloitte & Touche LLP Experience August 2015 - Present
Job Senior Manager at Deloitte & Touche LLP
Industry Management Consulting
Experience
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche LLP August 2012 - August 2015
Deloitte & Touche LLP August 2009 - August 2012
Deloitte & Touche LLP September 2007 - August 2009
Skills
Finance Transformation, Enterprise Risk..., Internal Controls, Business Process..., IT Audit, Management Consulting, Sarbanes-Oxley Act, CISA, Information Security..., Financial Modeling, Governance, Internal Audit, Accounting, Big 4, Business Process..., Information Security, Business Process, Valuation, IT Strategy, SAS70, Sarbanes-Oxley, External Audit
Education
James Madison University 2003 — 2007
BBA, Accounting and Finance
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche LLP August 2012 - August 2015
Deloitte & Touche LLP August 2009 - August 2012
Deloitte & Touche LLP September 2007 - August 2009
Skills
Finance Transformation, Enterprise Risk..., Internal Controls, Business Process..., IT Audit, Management Consulting, Sarbanes-Oxley Act, CISA, Information Security..., Financial Modeling, Governance, Internal Audit, Accounting, Big 4, Business Process..., Information Security, Business Process, Valuation, IT Strategy, SAS70, Sarbanes-Oxley, External Audit
Education
James Madison University 2003 — 2007
BBA, Accounting and Finance
Joe Fritz's Deloitte & Touche LLP Experience 2005 - August 2011
Job Audit Manager at Deloitte
Industry Accounting
Experience
Deloitte & Touche August 2014 - Present
Deloitte September 2011 - August 2014
Deloitte & Touche LLP 2005 - August 2011
Skills
Internal Controls, Sarbanes-Oxley Act, Auditing
Education
John Carroll University 2005 — 2006
MBA, Business
John Carroll University 2002 — 2005
BSBA, Accounting
IHS
Deloitte & Touche August 2014 - Present
Deloitte September 2011 - August 2014
Deloitte & Touche LLP 2005 - August 2011
Skills
Internal Controls, Sarbanes-Oxley Act, Auditing
Education
John Carroll University 2005 — 2006
MBA, Business
John Carroll University 2002 — 2005
BSBA, Accounting
IHS
Leila Fenc's Deloitte & Touche LLP Experience 2006 - Present
Job Director, Corporate Responsibility & Deloitte Foundation at Deloitte
Industry Management Consulting
Experience
Deloitte & Touche LLP 2006 - Present
Mastercard Canada May 2006 - October 2006
Rogers Communications Inc. September 1996 - April 2006
Education
Ivey Business School at Western University
MBA
Ryerson University
PR Graduate Certificate
University of Toronto - University College
BA, Anthropology, Art History
Deloitte & Touche LLP 2006 - Present
Mastercard Canada May 2006 - October 2006
Rogers Communications Inc. September 1996 - April 2006
Education
Ivey Business School at Western University
MBA
Ryerson University
PR Graduate Certificate
University of Toronto - University College
BA, Anthropology, Art History
Brian Ziberna's Deloitte & Touche LLP Experience October 2006 - Present
Job Audit Senior Manager at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP October 2006 - Present
Skills
Accounting, Financial Reporting, Internal Controls, Financial Accounting, Financial Analysis, External Audit, Internal Audit, GAAP
Education
North Carolina State University 2005 — 2006
Master’s Degree, Accounting
James Madison University 2001 — 2005
Bachelor’s Degree, Accounting
Deloitte & Touche LLP October 2006 - Present
Skills
Accounting, Financial Reporting, Internal Controls, Financial Accounting, Financial Analysis, External Audit, Internal Audit, GAAP
Education
North Carolina State University 2005 — 2006
Master’s Degree, Accounting
James Madison University 2001 — 2005
Bachelor’s Degree, Accounting
Joshua Beverlin's Deloitte & Touche LLP Experience September 2013 - Present
Job Advisory Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2013 - Present
Deloitte & Touche LLP September 2009 - August 2013
Skills
Enterprise Risk...
Education
Kansas State University 2004 — 2009
BS, Management Information Systems
Deloitte & Touche LLP September 2013 - Present
Deloitte & Touche LLP September 2009 - August 2013
Skills
Enterprise Risk...
Education
Kansas State University 2004 — 2009
BS, Management Information Systems
Chukwuma Ozowalu's Deloitte & Touche LLP Experience August 2006 - Present
Job Deloitte & Touche US LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 2006 - Present
Skills
Sarbanes-Oxley Act, Management Consulting, Budgets, Auditing, Restructuring, Accounting, Financial Analysis, Risk Management, Due Diligence, Financial Services, Management, IFRS, Finance, Cash Management, Banking, Financial Reporting, Business Analysis, Corporate Finance, Change Management, Internal Controls, Managerial Finance, Private Equity, Strategy, Financial Modeling, Business Planning, Financial Risk, Business Strategy, Financial Accounting, Valuation, Forecasting
Education
Kean University 2004 — 2005
M.Sc, Accounting
University of Nigeria 1989 — 1994
B.Sc, Accounting
Christ the King College, Onitsha
Deloitte & Touche LLP August 2006 - Present
Skills
Sarbanes-Oxley Act, Management Consulting, Budgets, Auditing, Restructuring, Accounting, Financial Analysis, Risk Management, Due Diligence, Financial Services, Management, IFRS, Finance, Cash Management, Banking, Financial Reporting, Business Analysis, Corporate Finance, Change Management, Internal Controls, Managerial Finance, Private Equity, Strategy, Financial Modeling, Business Planning, Financial Risk, Business Strategy, Financial Accounting, Valuation, Forecasting
Education
Kean University 2004 — 2005
M.Sc, Accounting
University of Nigeria 1989 — 1994
B.Sc, Accounting
Christ the King College, Onitsha
Nehemiah Karisa's Deloitte & Touche LLP Experience September 2007 - August 2010
Job Internal Auditor at Mohawk Industries
Industry Accounting
Experience
Mohawk Industries October 2010 - Present
Deloitte & Touche LLP September 2007 - August 2010
Education
Kennesaw State University - Michael J. Coles College of Business
Bachelor of Business Administration, Accounting
Mohawk Industries October 2010 - Present
Deloitte & Touche LLP September 2007 - August 2010
Education
Kennesaw State University - Michael J. Coles College of Business
Bachelor of Business Administration, Accounting
JEWEL BELLAMY's Deloitte & Touche LLP Experience June 1995 - October 2008
Job International Staff Accountant at Russell Reynolds Associates
Industry Accounting
Experience
Russell Reynolds Associate January 2014 - Present
Deloitte & Touche LLP June 1995 - October 2008
Skills
Core Competencies ..., Internal Controls, Accounting, Sarbanes-Oxley Act, Auditing, Financial Reporting, Analysis, PeopleSoft, Finance, Accounts Payable, Financial Statements, Accounts Receivable
Education
Lancaster Bible College
DIPLOMA, Biblical Counseling & Biblical Studies
University of Chelsea
Bachelor's degree, Business Administration
Russell Reynolds Associate January 2014 - Present
Deloitte & Touche LLP June 1995 - October 2008
Skills
Core Competencies ..., Internal Controls, Accounting, Sarbanes-Oxley Act, Auditing, Financial Reporting, Analysis, PeopleSoft, Finance, Accounts Payable, Financial Statements, Accounts Receivable
Education
Lancaster Bible College
DIPLOMA, Biblical Counseling & Biblical Studies
University of Chelsea
Bachelor's degree, Business Administration
Erika Blinstrub, CPA's Deloitte & Touche LLP Experience August 2012 - Present
Job Manager at Deloitte & Touche LLP
Industry Management Consulting
Experience
Deloitte & Touche LLP August 2012 - Present
Deloitte & Touche LLP September 2009 - August 2012
Deloitte & Touche LLP September 2007 - August 2009
Skills
Internal Controls, CPA, Enterprise Risk..., Auditing, IT Audit, US GAAP, Sarbanes-Oxley Act, Business Process..., SEC filings, Management Consulting, External Audit, Big 4, Business Process, Internal Audit, GAAP, Assurance, SAS70, Financial Reporting, COSO, SSAE 16, Loan Servicing
Education
James Madison University 2006 — 2007
MSA, Accounting
James Madison University 2002 — 2006
BBA, Accounting
Deloitte & Touche LLP August 2012 - Present
Deloitte & Touche LLP September 2009 - August 2012
Deloitte & Touche LLP September 2007 - August 2009
Skills
Internal Controls, CPA, Enterprise Risk..., Auditing, IT Audit, US GAAP, Sarbanes-Oxley Act, Business Process..., SEC filings, Management Consulting, External Audit, Big 4, Business Process, Internal Audit, GAAP, Assurance, SAS70, Financial Reporting, COSO, SSAE 16, Loan Servicing
Education
James Madison University 2006 — 2007
MSA, Accounting
James Madison University 2002 — 2006
BBA, Accounting
Monica Lalani's Deloitte & Touche LLP Experience Senior ManagerDeloitteJuly 2011 - August 2014
Job Principal at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP Senior ManagerDeloitteJuly 2011 - August 2014
Torus Insurance (UK) Ltd August 2010 - July 2011
Deloitte July 2004 - July 2010
Crum and Forster 2002 - 2004
Education
Ivey Business School at Western University 2001 — 2002
Masters in Business Administration, Business
Ivey Business School at Western University 1996 — 1998
Honors in Business Administration, Business
Deloitte & Touche LLP Senior ManagerDeloitteJuly 2011 - August 2014
Torus Insurance (UK) Ltd August 2010 - July 2011
Deloitte July 2004 - July 2010
Crum and Forster 2002 - 2004
Education
Ivey Business School at Western University 2001 — 2002
Masters in Business Administration, Business
Ivey Business School at Western University 1996 — 1998
Honors in Business Administration, Business
Andreas Savva's Deloitte & Touche LLP Experience November 2011 - August 2013
Job Senior Accountant at Farkouh, Furman & Faccio
Industry Accounting
Experience
Farkouh, Furman & Faccio October 2013 - Present
Deloitte & Touche LLP November 2011 - August 2013
Untracht Early LLC August 2011 - November 2011
Untracht Early LLC September 2006 - July 2011
M.D Oppenheim September 2004 - September 2006
Skills
Bilingual, Accounting, Auditing, Hedge Funds, Financial Statements, Tax Preparation, Assurance, Partnership Taxation, Financial Reporting, QuickBooks
Education
Kean University 1998 — 2004
MS, Accounting
Kean University 1998 — 2004
BS & MS, Accounting
Farkouh, Furman & Faccio October 2013 - Present
Deloitte & Touche LLP November 2011 - August 2013
Untracht Early LLC August 2011 - November 2011
Untracht Early LLC September 2006 - July 2011
M.D Oppenheim September 2004 - September 2006
Skills
Bilingual, Accounting, Auditing, Hedge Funds, Financial Statements, Tax Preparation, Assurance, Partnership Taxation, Financial Reporting, QuickBooks
Education
Kean University 1998 — 2004
MS, Accounting
Kean University 1998 — 2004
BS & MS, Accounting
Geoffrey Gambrell, CPA, CA's Deloitte & Touche LLP Experience August 2014 - October 2014
Job Manager, Accounting Policies & Procedures at Scotiabank
Industry Accounting
Experience
Scotiabank October 2014 - Present
Deloitte & Touche LLP August 2014 - October 2014
Deloitte & Touche August 2012 - August 2014
Deloitte & Touche September 2010 - August 2012
Skills
Financial Analysis, Financial Modeling, GAAP, Financial Reporting, Internal Controls, Accounting, Financial Accounting, US GAAP, Auditing, Sarbanes-Oxley Act, Tax, Corporate Tax, IFRS, Assurance, External Audit, Microsoft Excel, Finance
Education
The University of Western Ontario - Richard Ivey School of Business 2006 — 2010
Honours Business Administration, Business Management & Accounting
Scotiabank October 2014 - Present
Deloitte & Touche LLP August 2014 - October 2014
Deloitte & Touche August 2012 - August 2014
Deloitte & Touche September 2010 - August 2012
Skills
Financial Analysis, Financial Modeling, GAAP, Financial Reporting, Internal Controls, Accounting, Financial Accounting, US GAAP, Auditing, Sarbanes-Oxley Act, Tax, Corporate Tax, IFRS, Assurance, External Audit, Microsoft Excel, Finance
Education
The University of Western Ontario - Richard Ivey School of Business 2006 — 2010
Honours Business Administration, Business Management & Accounting
Richard Provencher's Deloitte & Touche LLP Experience 2003 - Present
Job Audit Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP 2003 - Present
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, Internal Controls, Auditing, CPA, Financial Reporting, Accounting, GAAP, Big 4, External Audit, Revenue Recognition, Accounting Research, Sarbanes-Oxley, Assurance, Consolidation
Education
James Madison University 1999 — 2003
Accounting
Deloitte & Touche LLP 2003 - Present
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, Internal Controls, Auditing, CPA, Financial Reporting, Accounting, GAAP, Big 4, External Audit, Revenue Recognition, Accounting Research, Sarbanes-Oxley, Assurance, Consolidation
Education
James Madison University 1999 — 2003
Accounting
Lauren Donatelli, CPA's Deloitte & Touche LLP Experience September 2011 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2011 - Present
Skills
US GAAP, Big 4, External Audit, SEC filings, Internal Controls
Education
Lehigh University 2007 — 2011
Accounting, Communications
Downingtown East
Deloitte & Touche LLP September 2011 - Present
Skills
US GAAP, Big 4, External Audit, SEC filings, Internal Controls
Education
Lehigh University 2007 — 2011
Accounting, Communications
Downingtown East
Eric Julien's Deloitte & Touche LLP Experience September 2013 - Present
Job Audit In Charge at Deloitte and Touche LLP
Industry Management Consulting
Experience
Deloitte & Touche LLP September 2013 - Present
Deloitte September 2008 - September 2013
Deloitte January 2008 - March 2008
Skills
Internal Controls, IFRS, Sarbanes-Oxley Act, External Audit, Big 4, US GAAP, Auditing, Internal Audit, Financial Reporting
Education
Ecole supérieure de Commerce de Bordeaux-Ecole de Management 2006 — 2008
Master's degree, Audit, Droit et Contrôle de Gestion
University of Southern Mississippi 2005 — 2006
Echange universitaire, Finance et Contrôle de Gestion
IAE ORLEANS 2004 — 2005
Licence Science de Gestion, Comptabilité, Science de Gestion, Economie
IUT GEA ORLEANS 2002 — 2004
DUT GEA, Comptabilité, contrôle de gestion
Deloitte & Touche LLP September 2013 - Present
Deloitte September 2008 - September 2013
Deloitte January 2008 - March 2008
Skills
Internal Controls, IFRS, Sarbanes-Oxley Act, External Audit, Big 4, US GAAP, Auditing, Internal Audit, Financial Reporting
Education
Ecole supérieure de Commerce de Bordeaux-Ecole de Management 2006 — 2008
Master's degree, Audit, Droit et Contrôle de Gestion
University of Southern Mississippi 2005 — 2006
Echange universitaire, Finance et Contrôle de Gestion
IAE ORLEANS 2004 — 2005
Licence Science de Gestion, Comptabilité, Science de Gestion, Economie
IUT GEA ORLEANS 2002 — 2004
DUT GEA, Comptabilité, contrôle de gestion
Joseph Aboagye, CPA's Deloitte & Touche LLP Experience August 2015 - Present
Job Audit Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche' LLP January 2011 - August 2015
Skills
Big 4, External Audit, Microsoft Word, PowerPoint, Financial Reporting, Customer Service, Microsoft Excel, Accounting, US GAAP, Microsoft Office, IFRS
Education
Pace University - Lubin School of Business 2007 — 2010
Master of Business Administration (M.B.A.), Master of Science, Financial Management, Accounting
Kwame Nkrumah' University of Science and Technology, Kumasi 1995 — 1999
Bachelor of Science (BSc), Development Planning
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche' LLP January 2011 - August 2015
Skills
Big 4, External Audit, Microsoft Word, PowerPoint, Financial Reporting, Customer Service, Microsoft Excel, Accounting, US GAAP, Microsoft Office, IFRS
Education
Pace University - Lubin School of Business 2007 — 2010
Master of Business Administration (M.B.A.), Master of Science, Financial Management, Accounting
Kwame Nkrumah' University of Science and Technology, Kumasi 1995 — 1999
Bachelor of Science (BSc), Development Planning
Kim Alackness's Deloitte & Touche LLP Experience 1998 - 2000
Job Director of Finance and Accounting at ICON Venue Group
Industry Accounting
Experience
ICON Venue Group October 2014 - Present
Roots Financial Consulting February 2014 - Present
Hermes Group March 2009 - May 2014
Hermes Group August 2006 - March 2009
Emata Corporation 2003 - August 2006
Vail Valley Ace Hardware 2001 - August 2006
Deloitte & Touche LLP 1998 - 2000
Education
Lafayette College 1994 — 1998
BS
ICON Venue Group October 2014 - Present
Roots Financial Consulting February 2014 - Present
Hermes Group March 2009 - May 2014
Hermes Group August 2006 - March 2009
Emata Corporation 2003 - August 2006
Vail Valley Ace Hardware 2001 - August 2006
Deloitte & Touche LLP 1998 - 2000
Education
Lafayette College 1994 — 1998
BS
McKenna Dullea's Deloitte & Touche LLP Experience August 2015 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche LLP September 2013 - Present
Skills
French, Microsoft Word, Financial Accounting, PowerPoint, Microsoft Excel, Accounting, Financial Reporting
Education
James Madison University 2012 — 2013
Master of Science (M.S.), Accounting
James Madison University - College of Business 2008 — 2012
Bachelor's degree, Accounting
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche LLP September 2013 - Present
Skills
French, Microsoft Word, Financial Accounting, PowerPoint, Microsoft Excel, Accounting, Financial Reporting
Education
James Madison University 2012 — 2013
Master of Science (M.S.), Accounting
James Madison University - College of Business 2008 — 2012
Bachelor's degree, Accounting
Dipti Gulati's Deloitte & Touche LLP Experience June 2001 - Present
Job Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP June 2001 - Present
Education
Columbia University - School of Business 1994 — 1995
Master of Business Administration (MBA), Finance, General
Lehigh University - College of Business and Economics 1986 — 1990
Accounting
Deloitte & Touche LLP June 2001 - Present
Education
Columbia University - School of Business 1994 — 1995
Master of Business Administration (MBA), Finance, General
Lehigh University - College of Business and Economics 1986 — 1990
Accounting
Ping-Lee (Billy) Liao's Deloitte & Touche LLP Experience September 2003 - July 2005
Job CPA, CIA, CMA, MBA
Industry Accounting
Experience
George Patton Associates, Inc. February 2015 - Present
Canlead International Co., Ltd. December 2008 - June 2012
Yulon Motor Co., Ltd. January 2006 - March 2007
Deloitte & Touche LLP September 2003 - July 2005
Skills
Planning Budgeting &..., Business Analysis, Cost Accounting, External Audit, Consolidated Financial..., Internal Audit, Internal Control, Management Accounting, Financial Planning
Education
Johnson & Wales University 2012 — 2014
Master of Business Administration (M.B.A.), Accounting
George Patton Associates, Inc. February 2015 - Present
Canlead International Co., Ltd. December 2008 - June 2012
Yulon Motor Co., Ltd. January 2006 - March 2007
Deloitte & Touche LLP September 2003 - July 2005
Skills
Planning Budgeting &..., Business Analysis, Cost Accounting, External Audit, Consolidated Financial..., Internal Audit, Internal Control, Management Accounting, Financial Planning
Education
Johnson & Wales University 2012 — 2014
Master of Business Administration (M.B.A.), Accounting
Sara Adolfsson, CPA's Deloitte & Touche LLP Experience August 2013 - Present
Job Audit Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 2013 - Present
Deloitte & Touche LLP August 2010 - August 2013
Deloitte & Touche LLP August 2007 - August 2010
Deloitte & Touche LLP January 2006 - August 2007
Education
Long Island University 2001 — 2005
Master's Degree, Bachelor of Science/Master of Science in Accounting, Summa Cum Laude
Deloitte & Touche LLP August 2013 - Present
Deloitte & Touche LLP August 2010 - August 2013
Deloitte & Touche LLP August 2007 - August 2010
Deloitte & Touche LLP January 2006 - August 2007
Education
Long Island University 2001 — 2005
Master's Degree, Bachelor of Science/Master of Science in Accounting, Summa Cum Laude
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY